|
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-05-007-021-001/511-A
(MODIKUPPAM)
|
2905007000NRG23160520220359499
|
16/05/2022
|
KAVITHA
|
2905007WL006651
|
KAVITHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-007/524
(MODIKUPPAM)
|
2905007000NRG23160520220359500
|
16/05/2022
|
LALITHA R
|
2905007WL006651
|
LALITHA R
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-021/1
(MODIKUPPAM)
|
2905007000NRG23160520220359501
|
16/05/2022
|
SIVAGAMI
|
2905007WL006651
|
SIVAGAMI
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-021/103
(MODIKUPPAM)
|
2905007000NRG23160520220359502
|
16/05/2022
|
SARALA
|
2905007WL006651
|
SARALA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/109
(MODIKUPPAM)
|
2905007000NRG23160520220359503
|
16/05/2022
|
USHA
|
2905007WL006651
|
USHA
|
00078
|
CNRB0001452
|
388
|
388
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-021/13
(MODIKUPPAM)
|
2905007000NRG23160520220359504
|
16/05/2022
|
SANTHI
|
2905007WL006651
|
SANTHI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-021/153
(MODIKUPPAM)
|
2905007000NRG23160520220359506
|
16/05/2022
|
GIRIJA
|
2905007WL006651
|
GIRIJA
|
00078
|
CNRB0001452
|
582
|
582
|
Processed
|
27/05/2022
|
|
015438045
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-021/19
(MODIKUPPAM)
|
2905007000NRG23160520220359507
|
16/05/2022
|
MALARVIZHI
|
2905007WL006651
|
MALARVIZHI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARVIZHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/20
(MODIKUPPAM)
|
2905007000NRG23160520220359508
|
16/05/2022
|
ANJALA
|
2905007WL006651
|
ANJALA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/22
(MODIKUPPAM)
|
2905007000NRG23160520220359510
|
16/05/2022
|
VENDMANI
|
2905007WL006651
|
VENDMANI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDMANI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/238
(MODIKUPPAM)
|
2905007000NRG23160520220359511
|
16/05/2022
|
PUSHPA
|
2905007WL006651
|
PUSHPA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/24
(MODIKUPPAM)
|
2905007000NRG23160520220359512
|
16/05/2022
|
THANGAMANI
|
2905007WL006651
|
THANGAMANI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/25
(MODIKUPPAM)
|
2905007000NRG23160520220359513
|
16/05/2022
|
GOVINDHAMMAL
|
2905007WL006651
|
GOVINDHAMMAL
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/251
(MODIKUPPAM)
|
2905007000NRG23160520220359514
|
16/05/2022
|
SAVITHIRI
|
2905007WL006651
|
SAVITHIRI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/252
(MODIKUPPAM)
|
2905007000NRG23160520220359515
|
16/05/2022
|
VASANTHA
|
2905007WL006651
|
VASANTHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/253
(MODIKUPPAM)
|
2905007000NRG23160520220359516
|
16/05/2022
|
SIVAKAMI
|
2905007WL006651
|
SIVAKAMI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/259
(MODIKUPPAM)
|
2905007000NRG23160520220359518
|
16/05/2022
|
KAMALA
|
2905007WL006651
|
KAMALA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/262
(MODIKUPPAM)
|
2905007000NRG23160520220359520
|
16/05/2022
|
AMBIKA
|
2905007WL006651
|
AMBIKA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/28
(MODIKUPPAM)
|
2905007000NRG23160520220359521
|
16/05/2022
|
MANOKARAN
|
2905007WL006651
|
MANOKARAN
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANOKARAN
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/28
(MODIKUPPAM)
|
2905007000NRG23160520220359522
|
16/05/2022
|
POONKODI
|
2905007WL006651
|
POONKODI
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKODI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/29
(MODIKUPPAM)
|
2905007000NRG23160520220359523
|
16/05/2022
|
VIJAYA
|
2905007WL006651
|
VIJAYA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/299
(MODIKUPPAM)
|
2905007000NRG23160520220359524
|
16/05/2022
|
THIRUMALA
|
2905007WL006651
|
THIRUMALA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRUMALA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/30
(MODIKUPPAM)
|
2905007000NRG23160520220359526
|
16/05/2022
|
SANTHI
|
2905007WL006651
|
SANTHI
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/31
(MODIKUPPAM)
|
2905007000NRG23160520220359527
|
16/05/2022
|
MOGILIYAMMAL.
|
2905007WL006651
|
MOGILIYAMMAL.
|
00078
|
CNRB0001452
|
764
|
764
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOGILIYAMMAL.
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/33
(MODIKUPPAM)
|
2905007000NRG23160520220359528
|
16/05/2022
|
BHUVANESWARI
|
2905007WL006651
|
BHUVANESWARI
|
00078
|
CNRB0001452
|
573
|
573
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/35
(MODIKUPPAM)
|
2905007000NRG23160520220359530
|
16/05/2022
|
KALVI
|
2905007WL006651
|
KALVI
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALVI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/360
(MODIKUPPAM)
|
2905007000NRG23160520220359532
|
16/05/2022
|
KAMASHE
|
2905007WL006651
|
KAMASHE
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMASHE
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/362
(MODIKUPPAM)
|
2905007000NRG23160520220359533
|
16/05/2022
|
thavamani
|
2905007WL006651
|
thavamani
|
00078
|
CNRB0001452
|
573
|
573
|
Processed
|
27/05/2022
|
|
015438045
|
|
thavamani
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/4
(MODIKUPPAM)
|
2905007000NRG23160520220359534
|
16/05/2022
|
SANGEETHA
|
2905007WL006651
|
SANGEETHA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/40
(MODIKUPPAM)
|
2905007000NRG23160520220359535
|
16/05/2022
|
SANTHI
|
2905007WL006651
|
SANTHI
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/41
(MODIKUPPAM)
|
2905007000NRG23160520220359538
|
16/05/2022
|
VIJAYALAKSHMI
|
2905007WL006651
|
VIJAYALAKSHMI
|
00078
|
CNRB0001452
|
392
|
392
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/419
(MODIKUPPAM)
|
2905007000NRG23160520220359540
|
16/05/2022
|
TAMILARASI
|
2905007WL006651
|
TAMILARASI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/42
(MODIKUPPAM)
|
2905007000NRG23160520220359541
|
16/05/2022
|
CHANDIRA
|
2905007WL006651
|
CHANDIRA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/422
(MODIKUPPAM)
|
2905007000NRG23160520220359542
|
16/05/2022
|
MURUGAMMAL
|
2905007WL006651
|
MURUGAMMAL
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/426
(MODIKUPPAM)
|
2905007000NRG23160520220359543
|
16/05/2022
|
ROSAMMA
|
2905007WL006651
|
ROSAMMA
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/439
(MODIKUPPAM)
|
2905007000NRG23160520220359545
|
16/05/2022
|
MANJULA
|
2905007WL006651
|
MANJULA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/443
(MODIKUPPAM)
|
2905007000NRG23160520220359546
|
16/05/2022
|
SAVITHIRI
|
2905007WL006651
|
SAVITHIRI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/45
(MODIKUPPAM)
|
2905007000NRG23160520220359548
|
16/05/2022
|
ANJALA
|
2905007WL006651
|
ANJALA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/450-A
(MODIKUPPAM)
|
2905007000NRG23160520220359549
|
16/05/2022
|
SUDHA
|
2905007WL006651
|
SUDHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/46
(MODIKUPPAM)
|
2905007000NRG23160520220359550
|
16/05/2022
|
UMARANI
|
2905007WL006651
|
UMARANI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMARANI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/469-A
(MODIKUPPAM)
|
2905007000NRG23160520220359551
|
16/05/2022
|
PAPPAMMAL
|
2905007WL006651
|
PAPPAMMAL
|
00078
|
CNRB0001452
|
392
|
392
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/49
(MODIKUPPAM)
|
2905007000NRG23160520220359552
|
16/05/2022
|
AMARA
|
2905007WL006651
|
AMARA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/50
(MODIKUPPAM)
|
2905007000NRG23160520220359553
|
16/05/2022
|
VIJAYA
|
2905007WL006651
|
VIJAYA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/52
(MODIKUPPAM)
|
2905007000NRG23160520220359554
|
16/05/2022
|
JAYALAKSHMI
|
2905007WL006651
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-021/53
(MODIKUPPAM)
|
2905007000NRG23160520220359555
|
16/05/2022
|
ARJUNAN
|
2905007WL006651
|
ARJUNAN
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARJUNAN
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-021-021/53
(MODIKUPPAM)
|
2905007000NRG23160520220359556
|
16/05/2022
|
SATHIYAVANI
|
2905007WL006651
|
SATHIYAVANI
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-021-021/54
(MODIKUPPAM)
|
2905007000NRG23160520220359557
|
16/05/2022
|
DEVANAMMAL
|
2905007WL006651
|
DEVANAMMAL
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVANAMMAL
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-021-021/56
(MODIKUPPAM)
|
2905007000NRG23160520220359558
|
16/05/2022
|
RAJESWARI
|
2905007WL006651
|
RAJESWARI
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-021-021/59
(MODIKUPPAM)
|
2905007000NRG23160520220359559
|
16/05/2022
|
RAJESWARI
|
2905007WL006651
|
RAJESWARI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-021-021/60
(MODIKUPPAM)
|
2905007000NRG23160520220359560
|
16/05/2022
|
VANITHA
|
2905007WL006651
|
VANITHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-021-021/607
(MODIKUPPAM)
|
2905007000NRG23160520220359561
|
16/05/2022
|
serandari
|
2905007WL006651
|
serandari
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
serandari
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-021-021/608
(MODIKUPPAM)
|
2905007000NRG23160520220359562
|
16/05/2022
|
REVATHI
|
2905007WL006651
|
REVATHI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-021-021/61
(MODIKUPPAM)
|
2905007000NRG23160520220359563
|
16/05/2022
|
PADMA
|
2905007WL006651
|
PADMA
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-021-021/62
(MODIKUPPAM)
|
2905007000NRG23160520220359564
|
16/05/2022
|
MANJULA
|
2905007WL006651
|
MANJULA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-021-021/65
(MODIKUPPAM)
|
2905007000NRG23160520220359565
|
16/05/2022
|
SUMATHI
|
2905007WL006651
|
SUMATHI
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-021-021/71
(MODIKUPPAM)
|
2905007000NRG23160520220359570
|
16/05/2022
|
THAMAYANTHI
|
2905007WL006651
|
THAMAYANTHI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-021-021/73
(MODIKUPPAM)
|
2905007000NRG23160520220359571
|
16/05/2022
|
SELVI
|
2905007WL006651
|
SELVI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-021-021/75
(MODIKUPPAM)
|
2905007000NRG23160520220359572
|
16/05/2022
|
SANJALA
|
2905007WL006651
|
SANJALA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANJALA
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-021-021/78
(MODIKUPPAM)
|
2905007000NRG23160520220359574
|
16/05/2022
|
GEETHA
|
2905007WL006651
|
GEETHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-021-021/79
(MODIKUPPAM)
|
2905007000NRG23160520220359575
|
16/05/2022
|
KOKILA
|
2905007WL006651
|
KOKILA
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-021-021/80
(MODIKUPPAM)
|
2905007000NRG23160520220359576
|
16/05/2022
|
KAVITHA
|
2905007WL006651
|
KAVITHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-021-021/81
(MODIKUPPAM)
|
2905007000NRG23160520220359577
|
16/05/2022
|
PANNILA
|
2905007WL006651
|
PANNILA
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANNILA
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-021-021/9
(MODIKUPPAM)
|
2905007000NRG23160520220359579
|
16/05/2022
|
CHINNAKULANTHAI
|
2905007WL006651
|
CHINNAKULANTHAI
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-021-022/510
(MODIKUPPAM)
|
2905007000NRG23160520220359583
|
16/05/2022
|
POORNIMA
|
2905007WL006651
|
POORNIMA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
POORNIMA
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-021-022/569
(MODIKUPPAM)
|
2905007000NRG23160520220359586
|
16/05/2022
|
BABITHA
|
2905007WL006651
|
BABITHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABITHA
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-021-022/619
(MODIKUPPAM)
|
2905007000NRG23160520220359587
|
16/05/2022
|
MEENA
|
2905007WL006651
|
MEENA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-021-022/623
(MODIKUPPAM)
|
2905007000NRG23160520220359588
|
16/05/2022
|
AMSA
|
2905007WL006651
|
AMSA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59408
|
59408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59408
|
59408
|
|
|
|
|
|
|
|