|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-036-006/254
(SINGALAPADI)
|
2905007000NRG23120720221651189
|
12/07/2022
|
VEERAPPAN
|
2905007WL028946
|
VEERAPPAN
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAPPAN
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/255
(SINGALAPADI)
|
2905007000NRG23120720221651190
|
12/07/2022
|
CHITRA
|
2905007WL028946
|
CHITRA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-006/259
(SINGALAPADI)
|
2905007000NRG23120720221651191
|
12/07/2022
|
SASIKALA
|
2905007WL028946
|
SASIKALA
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-006/263
(SINGALAPADI)
|
2905007000NRG23120720221651192
|
12/07/2022
|
RUTHARA
|
2905007WL028946
|
RUTHARA
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUTHARA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-006/266
(SINGALAPADI)
|
2905007000NRG23120720221651193
|
12/07/2022
|
LAKSHMI
|
2905007WL028946
|
LAKSHMI
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-006/281
(SINGALAPADI)
|
2905007000NRG23120720221651195
|
12/07/2022
|
MEENAKSHI
|
2905007WL028946
|
MEENAKSHI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-006/283
(SINGALAPADI)
|
2905007000NRG23120720221651196
|
12/07/2022
|
THENMOZHI
|
2905007WL028946
|
THENMOZHI
|
00078
|
CNRB0000950
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-006/285-A
(SINGALAPADI)
|
2905007000NRG23120720221651197
|
12/07/2022
|
KOTTESWARI
|
2905007WL028946
|
KOTTESWARI
|
00078
|
CNRB0000950
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOTTESWARI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-006/293
(SINGALAPADI)
|
2905007000NRG23120720221651198
|
12/07/2022
|
soundari
|
2905007WL028946
|
soundari
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
soundari
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-006/409
(SINGALAPADI)
|
2905007000NRG23120720221651200
|
12/07/2022
|
KANNIYAMMAL
|
2905007WL028946
|
KANNIYAMMAL
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-006/417
(SINGALAPADI)
|
2905007000NRG23120720221651201
|
12/07/2022
|
RADHA
|
2905007WL028946
|
RADHA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-006/420
(SINGALAPADI)
|
2905007000NRG23120720221651202
|
12/07/2022
|
AMUDHA
|
2905007WL028946
|
AMUDHA
|
00078
|
CNRB0000950
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-006/426
(SINGALAPADI)
|
2905007000NRG23120720221651203
|
12/07/2022
|
GNANASUNDHARI
|
2905007WL028946
|
GNANASUNDHARI
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNANASUNDHARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-006/442
(SINGALAPADI)
|
2905007000NRG23120720221651204
|
12/07/2022
|
KANCHANA
|
2905007WL028946
|
KANCHANA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-006/450
(SINGALAPADI)
|
2905007000NRG23120720221651205
|
12/07/2022
|
POUNAMMAL
|
2905007WL028946
|
POUNAMMAL
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
POUNAMMAL
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-014/217
(SINGALAPADI)
|
2905007000NRG23120720221651214
|
12/07/2022
|
Jayalakshmi
|
2905007WL028946
|
Jayalakshmi
|
00078
|
CNRB0000950
|
196
|
196
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-014/268
(SINGALAPADI)
|
2905007000NRG23120720221651216
|
12/07/2022
|
NAGARAJ
|
2905007WL028946
|
NAGARAJ
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-014/268
(SINGALAPADI)
|
2905007000NRG23120720221651215
|
12/07/2022
|
PARVATHI
|
2905007WL028946
|
PARVATHI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-036-014/388
(SINGALAPADI)
|
2905007000NRG23120720221651217
|
12/07/2022
|
KANCHANA
|
2905007WL028946
|
KANCHANA
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-036-036/108
(SINGALAPADI)
|
2905007000NRG23120720221651218
|
12/07/2022
|
MUNIYAMMAL
|
2905007WL028946
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-036-036/11
(SINGALAPADI)
|
2905007000NRG23120720221651219
|
12/07/2022
|
SANTHI
|
2905007WL028946
|
SANTHI
|
00078
|
CNRB0000950
|
392
|
392
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-036-036/123
(SINGALAPADI)
|
2905007000NRG23120720221651222
|
12/07/2022
|
Valliyammal
|
2905007WL028946
|
Valliyammal
|
00078
|
CNRB0000950
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-036-036/124
(SINGALAPADI)
|
2905007000NRG23120720221651223
|
12/07/2022
|
Govindammal
|
2905007WL028946
|
Govindammal
|
00078
|
CNRB0000950
|
196
|
196
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-036-036/126
(SINGALAPADI)
|
2905007000NRG23120720221651224
|
12/07/2022
|
KUTTIYAMMA
|
2905007WL028946
|
KUTTIYAMMA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-036-036/127
(SINGALAPADI)
|
2905007000NRG23120720221651225
|
12/07/2022
|
MUNIYAMMAL
|
2905007WL028946
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-036-036/138
(SINGALAPADI)
|
2905007000NRG23120720221651226
|
12/07/2022
|
MALLIGA
|
2905007WL028946
|
MALLIGA
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-036-036/145
(SINGALAPADI)
|
2905007000NRG23120720221651227
|
12/07/2022
|
RAJESWARI
|
2905007WL028946
|
RAJESWARI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-036-036/146
(SINGALAPADI)
|
2905007000NRG23120720221651228
|
12/07/2022
|
JAYALAKSHMI
|
2905007WL028946
|
JAYALAKSHMI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-036-036/147
(SINGALAPADI)
|
2905007000NRG23120720221651229
|
12/07/2022
|
PARIMALA
|
2905007WL028946
|
PARIMALA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-036-036/148
(SINGALAPADI)
|
2905007000NRG23120720221651230
|
12/07/2022
|
VANAROJA
|
2905007WL028946
|
VANAROJA
|
00078
|
CNRB0000950
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-036-036/165
(SINGALAPADI)
|
2905007000NRG23120720221651232
|
12/07/2022
|
KAMSALA
|
2905007WL028946
|
KAMSALA
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-036-036/167
(SINGALAPADI)
|
2905007000NRG23120720221651233
|
12/07/2022
|
JAYALAKSHMI
|
2905007WL028946
|
JAYALAKSHMI
|
00078
|
CNRB0000950
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-036-036/168
(SINGALAPADI)
|
2905007000NRG23120720221651234
|
12/07/2022
|
VALLIYAMMAL
|
2905007WL028946
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-036-036/171
(SINGALAPADI)
|
2905007000NRG23120720221651235
|
12/07/2022
|
AMUDHA
|
2905007WL028946
|
AMUDHA
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-036-036/172
(SINGALAPADI)
|
2905007000NRG23120720221651236
|
12/07/2022
|
SETTAMMAL
|
2905007WL028946
|
SETTAMMAL
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
SETTAMMAL
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-036-036/174
(SINGALAPADI)
|
2905007000NRG23120720221651237
|
12/07/2022
|
LAKSHMI
|
2905007WL028946
|
LAKSHMI
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-036-036/19
(SINGALAPADI)
|
2905007000NRG23120720221651238
|
12/07/2022
|
THENMOZHI
|
2905007WL028946
|
THENMOZHI
|
00078
|
CNRB0000950
|
970
|
970
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-036-036/193
(SINGALAPADI)
|
2905007000NRG23120720221651239
|
12/07/2022
|
GOWRAMMAL
|
2905007WL028946
|
GOWRAMMAL
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRAMMAL
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-036-036/196
(SINGALAPADI)
|
2905007000NRG23120720221651240
|
12/07/2022
|
RAJESWARI
|
2905007WL028946
|
RAJESWARI
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-036-036/2
(SINGALAPADI)
|
2905007000NRG23120720221651241
|
12/07/2022
|
JOTHYAMMAL
|
2905007WL028946
|
JOTHYAMMAL
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHYAMMAL
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-036-036/20
(SINGALAPADI)
|
2905007000NRG23120720221651242
|
12/07/2022
|
SUSEELA
|
2905007WL028946
|
SUSEELA
|
00078
|
CNRB0000950
|
582
|
582
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-036-036/21
(SINGALAPADI)
|
2905007000NRG23120720221651243
|
12/07/2022
|
kamsala
|
2905007WL028946
|
kamsala
|
00078
|
CNRB0000950
|
970
|
970
|
Processed
|
16/07/2022
|
|
015201505
|
|
kamsala
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-036-036/23
(SINGALAPADI)
|
2905007000NRG23120720221651245
|
12/07/2022
|
MUNISAMY
|
2905007WL028946
|
MUNISAMY
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-036-036/24
(SINGALAPADI)
|
2905007000NRG23120720221651246
|
12/07/2022
|
SELVI
|
2905007WL028946
|
SELVI
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-036-036/25
(SINGALAPADI)
|
2905007000NRG23120720221651247
|
12/07/2022
|
MARAGATHAM
|
2905007WL028946
|
MARAGATHAM
|
00078
|
CNRB0000950
|
776
|
776
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-036-036/26
(SINGALAPADI)
|
2905007000NRG23120720221651248
|
12/07/2022
|
PANCHATCHARAM
|
2905007WL028946
|
PANCHATCHARAM
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHATCHARAM
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-036-036/27
(SINGALAPADI)
|
2905007000NRG23120720221651249
|
12/07/2022
|
LATHA
|
2905007WL028946
|
LATHA
|
00078
|
CNRB0000950
|
970
|
970
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-036-036/3
(SINGALAPADI)
|
2905007000NRG23120720221651250
|
12/07/2022
|
CHINNAPONNU
|
2905007WL028946
|
CHINNAPONNU
|
00078
|
CNRB0000950
|
970
|
970
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-036-036/30
(SINGALAPADI)
|
2905007000NRG23120720221651252
|
12/07/2022
|
KAVERI
|
2905007WL028946
|
KAVERI
|
00078
|
CNRB0000950
|
776
|
776
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVERI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-036-036/320
(SINGALAPADI)
|
2905007000NRG23120720221651253
|
12/07/2022
|
MUNIYAMMA
|
2905007WL028946
|
MUNIYAMMA
|
00078
|
CNRB0000950
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-036-036/333
(SINGALAPADI)
|
2905007000NRG23120720221651254
|
12/07/2022
|
MAHALAKSHMI
|
2905007WL028946
|
MAHALAKSHMI
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-036-036/34
(SINGALAPADI)
|
2905007000NRG23120720221651255
|
12/07/2022
|
VADIVU
|
2905007WL028946
|
VADIVU
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VADIVU
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-036-036/343-C
(SINGALAPADI)
|
2905007000NRG23120720221651257
|
12/07/2022
|
GEETHA
|
2905007WL028946
|
GEETHA
|
00078
|
CNRB0000950
|
198
|
198
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-036-036/364
(SINGALAPADI)
|
2905007000NRG23120720221651258
|
12/07/2022
|
VEDHAMMAL
|
2905007WL028946
|
VEDHAMMAL
|
00078
|
CNRB0000950
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEDHAMMAL
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-036-036/38
(SINGALAPADI)
|
2905007000NRG23120720221651259
|
12/07/2022
|
KALYANI
|
2905007WL028946
|
KALYANI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-036-036/382
(SINGALAPADI)
|
2905007000NRG23120720221651260
|
12/07/2022
|
RANI
|
2905007WL028946
|
RANI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-036-036/406
(SINGALAPADI)
|
2905007000NRG23120720221651262
|
12/07/2022
|
VALLIYAMMAL
|
2905007WL028946
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
198
|
198
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-036-036/5
(SINGALAPADI)
|
2905007000NRG23120720221651264
|
12/07/2022
|
RATHINAMMA
|
2905007WL028946
|
RATHINAMMA
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-036-036/60
(SINGALAPADI)
|
2905007000NRG23120720221651265
|
12/07/2022
|
LAKSHMI DEVI
|
2905007WL028946
|
LAKSHMI DEVI
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-036-036/8
(SINGALAPADI)
|
2905007000NRG23120720221651266
|
12/07/2022
|
MANJULA
|
2905007WL028946
|
MANJULA
|
00078
|
CNRB0000950
|
594
|
594
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-036-036/9
(SINGALAPADI)
|
2905007000NRG23120720221651267
|
12/07/2022
|
INDHIRA
|
2905007WL028946
|
INDHIRA
|
00078
|
CNRB0000950
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-036-036/92
(SINGALAPADI)
|
2905007000NRG23120720221651268
|
12/07/2022
|
SELVI
|
2905007WL028946
|
SELVI
|
00078
|
CNRB0000950
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-036-038/447
(SINGALAPADI)
|
2905007000NRG23120720221651270
|
12/07/2022
|
GOVINDHAMMAL
|
2905007WL028946
|
GOVINDHAMMAL
|
00078
|
CNRB0000950
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62704
|
62704
|
|
|
|
|
|
|
|
|
64
|
GUDIYATHAM
|
TN-05-007-036-036/341-A
(SINGALAPADI)
|
2905007000NRG23120720221651256
|
12/07/2022
|
LALITHA
|
2905007WL028946
|
LALITHA
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63298
|
63298
|
|
|
|
|
|
|
|