|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1379-A
(SIRUVALUR)
|
2910015000NRG23280720221000492
|
29/07/2022
|
Rajamani
|
2910015WL031535
|
Rajamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1381-A
(SIRUVALUR)
|
2910015000NRG23280720221000493
|
29/07/2022
|
Pappathi
|
2910015WL031535
|
Pappathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1395-A
(SIRUVALUR)
|
2910015000NRG23280720221000494
|
29/07/2022
|
poongodi
|
2910015WL031535
|
poongodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
poongodi
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1485-A
(SIRUVALUR)
|
2910015000NRG23280720221000495
|
29/07/2022
|
Samundeeswari
|
2910015WL031535
|
Samundeeswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samundeeswari
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-009/1463-A
(SIRUVALUR)
|
2910015000NRG23280720221000500
|
29/07/2022
|
Pappathi
|
2910015WL031535
|
Pappathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-013/1490-A
(SIRUVALUR)
|
2910015000NRG23280720221000501
|
29/07/2022
|
Periyapalanisamy
|
2910015WL031535
|
Periyapalanisamy
|
00078
|
CNRB0001036
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyapalanisamy
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1382-A
(SIRUVALUR)
|
2910015000NRG23280720221000504
|
29/07/2022
|
Valarmathi
|
2910015WL031535
|
Valarmathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1489-A
(SIRUVALUR)
|
2910015000NRG23280720221000506
|
29/07/2022
|
Poongodi
|
2910015WL031535
|
Poongodi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1001-a
(SIRUVALUR)
|
2910015000NRG23280720221000440
|
29/07/2022
|
Sarasal
|
2910015WL031534
|
Sarasal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1004-a
(SIRUVALUR)
|
2910015000NRG23280720221000508
|
29/07/2022
|
Nagammal
|
2910015WL031535
|
Nagammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/104-A
(SIRUVALUR)
|
2910015000NRG23280720221000578
|
29/07/2022
|
Palaniammal
|
2910015WL031539
|
Palaniammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1055-a
(SIRUVALUR)
|
2910015000NRG23280720221000509
|
29/07/2022
|
Kamala
|
2910015WL031535
|
Kamala
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1127-a
(SIRUVALUR)
|
2910015000NRG23280720221000443
|
29/07/2022
|
Kamala
|
2910015WL031534
|
Kamala
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1129-a
(SIRUVALUR)
|
2910015000NRG23280720221000444
|
29/07/2022
|
Kalamani
|
2910015WL031534
|
Kalamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalamani
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1132-a
(SIRUVALUR)
|
2910015000NRG23280720221000511
|
29/07/2022
|
Nallammal
|
2910015WL031535
|
Nallammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1133-a
(SIRUVALUR)
|
2910015000NRG23280720221000512
|
29/07/2022
|
Amutha
|
2910015WL031535
|
Amutha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1135-a
(SIRUVALUR)
|
2910015000NRG23280720221000513
|
29/07/2022
|
Manimegalai
|
2910015WL031535
|
Manimegalai
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/114-A
(SIRUVALUR)
|
2910015000NRG23280720221000445
|
29/07/2022
|
Pappal
|
2910015WL031534
|
Pappal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/116-A
(SIRUVALUR)
|
2910015000NRG23280720221000446
|
29/07/2022
|
Sarasal
|
2910015WL031534
|
Sarasal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1177-A
(SIRUVALUR)
|
2910015000NRG23280720221000514
|
29/07/2022
|
Chellammal
|
2910015WL031535
|
Chellammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/118-A
(SIRUVALUR)
|
2910015000NRG23280720221000447
|
29/07/2022
|
Samiathal
|
2910015WL031534
|
Samiathal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samiathal
|
RATNAKAR BANK(607393)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1222-A
(SIRUVALUR)
|
2910015000NRG23280720221000449
|
29/07/2022
|
Jayakodi
|
2910015WL031534
|
Jayakodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1236-A
(SIRUVALUR)
|
2910015000NRG23280720221000515
|
29/07/2022
|
Nagammal
|
2910015WL031535
|
Nagammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1242-A
(SIRUVALUR)
|
2910015000NRG23280720221000516
|
29/07/2022
|
Kamala
|
2910015WL031535
|
Kamala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/127-A
(SIRUVALUR)
|
2910015000NRG23280720221000565
|
29/07/2022
|
Jothi
|
2910015WL031537
|
Jothi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1289-A
(SIRUVALUR)
|
2910015000NRG23280720221000518
|
29/07/2022
|
Ponnammal
|
2910015WL031535
|
Ponnammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1336-A
(SIRUVALUR)
|
2910015000NRG23280720221000450
|
29/07/2022
|
Kanniammal
|
2910015WL031534
|
Kanniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1342-A
(SIRUVALUR)
|
2910015000NRG23280720221000451
|
29/07/2022
|
Karuppayal
|
2910015WL031534
|
Karuppayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1355-A
(SIRUVALUR)
|
2910015000NRG23280720221000519
|
29/07/2022
|
Kannammal
|
2910015WL031535
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1361-A
(SIRUVALUR)
|
2910015000NRG23280720221000520
|
29/07/2022
|
Ambikavathi
|
2910015WL031535
|
Ambikavathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambikavathi
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1365-A
(SIRUVALUR)
|
2910015000NRG23280720221000453
|
29/07/2022
|
Padma
|
2910015WL031534
|
Padma
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1371-A
(SIRUVALUR)
|
2910015000NRG23280720221000521
|
29/07/2022
|
Padmavathy
|
2910015WL031535
|
Padmavathy
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1374-A
(SIRUVALUR)
|
2910015000NRG23280720221000522
|
29/07/2022
|
Saraswathy
|
2910015WL031535
|
Saraswathy
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/154-A
(SIRUVALUR)
|
2910015000NRG23280720221000524
|
29/07/2022
|
Maranayakkar
|
2910015WL031535
|
Maranayakkar
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maranayakkar
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/232-A
(SIRUVALUR)
|
2910015000NRG23280720221000525
|
29/07/2022
|
Rukumani
|
2910015WL031535
|
Rukumani
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/235-A
(SIRUVALUR)
|
2910015000NRG23280720221000526
|
29/07/2022
|
Deivanai
|
2910015WL031535
|
Deivanai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deivanai
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/236-A
(SIRUVALUR)
|
2910015000NRG23280720221000527
|
29/07/2022
|
Maral
|
2910015WL031535
|
Maral
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maral
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/240-A
(SIRUVALUR)
|
2910015000NRG23280720221000528
|
29/07/2022
|
Puspha
|
2910015WL031535
|
Puspha
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puspha
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/241-A
(SIRUVALUR)
|
2910015000NRG23280720221000529
|
29/07/2022
|
Ramakkal
|
2910015WL031535
|
Ramakkal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/276-A
(SIRUVALUR)
|
2910015000NRG23280720221000530
|
29/07/2022
|
Vasantha
|
2910015WL031535
|
Vasantha
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/277-A
(SIRUVALUR)
|
2910015000NRG23280720221000531
|
29/07/2022
|
Vasanthi
|
2910015WL031535
|
Vasanthi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/279-A
(SIRUVALUR)
|
2910015000NRG23280720221000532
|
29/07/2022
|
Thangamani
|
2910015WL031535
|
Thangamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
GENERAL POST OFFICE(607245)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/280-A
(SIRUVALUR)
|
2910015000NRG23280720221000533
|
29/07/2022
|
Eswari
|
2910015WL031535
|
Eswari
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/283-A
(SIRUVALUR)
|
2910015000NRG23280720221000535
|
29/07/2022
|
Maral
|
2910015WL031535
|
Maral
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/285-A
(SIRUVALUR)
|
2910015000NRG23280720221000536
|
29/07/2022
|
Gandhimathi
|
2910015WL031535
|
Gandhimathi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/290-A
(SIRUVALUR)
|
2910015000NRG23280720221000537
|
29/07/2022
|
Ramayal
|
2910015WL031535
|
Ramayal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
CANARA BANK(508532)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/297-A
(SIRUVALUR)
|
2910015000NRG23280720221000538
|
29/07/2022
|
Eswari
|
2910015WL031535
|
Eswari
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/302-A
(SIRUVALUR)
|
2910015000NRG23280720221000541
|
29/07/2022
|
Valliammal
|
2910015WL031535
|
Valliammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliammal
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/313-A
(SIRUVALUR)
|
2910015000NRG23280720221000544
|
29/07/2022
|
Puspha
|
2910015WL031535
|
Puspha
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Puspha
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/316-A
(SIRUVALUR)
|
2910015000NRG23280720221000545
|
29/07/2022
|
Bharathi
|
2910015WL031535
|
Bharathi
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/330-A
(SIRUVALUR)
|
2910015000NRG23280720221000546
|
29/07/2022
|
Saroja
|
2910015WL031535
|
Saroja
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/342-A
(SIRUVALUR)
|
2910015000NRG23280720221000548
|
29/07/2022
|
Kavithamani
|
2910015WL031535
|
Kavithamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavithamani
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/343-A
(SIRUVALUR)
|
2910015000NRG23280720221000568
|
29/07/2022
|
Kannammal
|
2910015WL031537
|
Kannammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/350-A
(SIRUVALUR)
|
2910015000NRG23280720221000454
|
29/07/2022
|
Saraswathi
|
2910015WL031534
|
Saraswathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/352-A
(SIRUVALUR)
|
2910015000NRG23280720221000456
|
29/07/2022
|
Palaniammal
|
2910015WL031534
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/354-A
(SIRUVALUR)
|
2910015000NRG23280720221000457
|
29/07/2022
|
Miniyal
|
2910015WL031534
|
Miniyal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniyal
|
CANARA BANK(508532)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/355-A
(SIRUVALUR)
|
2910015000NRG23280720221000458
|
29/07/2022
|
Kuppal
|
2910015WL031534
|
Kuppal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppal
|
CANARA BANK(508532)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/37-A
(SIRUVALUR)
|
2910015000NRG23280720221000461
|
29/07/2022
|
Marakkal
|
2910015WL031534
|
Marakkal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marakkal
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/371-A
(SIRUVALUR)
|
2910015000NRG23280720221000462
|
29/07/2022
|
Annakodi
|
2910015WL031534
|
Annakodi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/461-A
(SIRUVALUR)
|
2910015000NRG23280720221000463
|
29/07/2022
|
Perumayee
|
2910015WL031534
|
Perumayee
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/47-A
(SIRUVALUR)
|
2910015000NRG23280720221000464
|
29/07/2022
|
Ramayal
|
2910015WL031534
|
Ramayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
CANARA BANK(508532)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/474-A
(SIRUVALUR)
|
2910015000NRG23280720221000465
|
29/07/2022
|
Nagarathinam
|
2910015WL031534
|
Nagarathinam
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/498-A
(SIRUVALUR)
|
2910015000NRG23280720221000466
|
29/07/2022
|
Sundarambal
|
2910015WL031534
|
Sundarambal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/504-A
(SIRUVALUR)
|
2910015000NRG23280720221000467
|
29/07/2022
|
Kamalam
|
2910015WL031534
|
Kamalam
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/505-A
(SIRUVALUR)
|
2910015000NRG23280720221000468
|
29/07/2022
|
Kannammal
|
2910015WL031534
|
Kannammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
CANARA BANK(508532)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/506-A
(SIRUVALUR)
|
2910015000NRG23280720221000469
|
29/07/2022
|
Sundarayal
|
2910015WL031534
|
Sundarayal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarayal
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/515-A
(SIRUVALUR)
|
2910015000NRG23280720221000470
|
29/07/2022
|
ChinnaAmmini
|
2910015WL031534
|
ChinnaAmmini
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
ChinnaAmmini
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/581-A
(SIRUVALUR)
|
2910015000NRG23280720221000472
|
29/07/2022
|
Palaniammal
|
2910015WL031534
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
GENERAL POST OFFICE(607245)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/589-A
(SIRUVALUR)
|
2910015000NRG23280720221000473
|
29/07/2022
|
Sivamani
|
2910015WL031534
|
Sivamani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivamani
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/601-A
(SIRUVALUR)
|
2910015000NRG23280720221000474
|
29/07/2022
|
Rajamani
|
2910015WL031534
|
Rajamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
CANARA BANK(508532)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/820-A
(SIRUVALUR)
|
2910015000NRG23280720221000476
|
29/07/2022
|
Jayanthi
|
2910015WL031534
|
Jayanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/822-A
(SIRUVALUR)
|
2910015000NRG23280720221000477
|
29/07/2022
|
Pavalagodi
|
2910015WL031534
|
Pavalagodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavalagodi
|
CANARA BANK(508532)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/833-A
(SIRUVALUR)
|
2910015000NRG23280720221000549
|
29/07/2022
|
Pappathi
|
2910015WL031535
|
Pappathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/838-A
(SIRUVALUR)
|
2910015000NRG23280720221000550
|
29/07/2022
|
Saraswathi
|
2910015WL031535
|
Saraswathi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/841-A
(SIRUVALUR)
|
2910015000NRG23280720221000479
|
29/07/2022
|
Alagappan
|
2910015WL031534
|
Alagappan
|
00078
|
CNRB0001036
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagappan
|
CANARA BANK(508532)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/857-A
(SIRUVALUR)
|
2910015000NRG23280720221000552
|
29/07/2022
|
Lakshmi
|
2910015WL031535
|
Lakshmi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/860-A
(SIRUVALUR)
|
2910015000NRG23280720221000553
|
29/07/2022
|
Shanthi
|
2910015WL031535
|
Shanthi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/884-A
(SIRUVALUR)
|
2910015000NRG23280720221000555
|
29/07/2022
|
Lakshmi
|
2910015WL031535
|
Lakshmi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/947-a
(SIRUVALUR)
|
2910015000NRG23280720221000481
|
29/07/2022
|
Lakshmi
|
2910015WL031534
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/957-a
(SIRUVALUR)
|
2910015000NRG23280720221000556
|
29/07/2022
|
Dhanalakshmi
|
2910015WL031535
|
Dhanalakshmi
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/977-a
(SIRUVALUR)
|
2910015000NRG23280720221000483
|
29/07/2022
|
Sakunthala
|
2910015WL031534
|
Sakunthala
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/985-a
(SIRUVALUR)
|
2910015000NRG23280720221000557
|
29/07/2022
|
Sagunthala
|
2910015WL031535
|
Sagunthala
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/996-a
(SIRUVALUR)
|
2910015000NRG23280720221000558
|
29/07/2022
|
Lakshmi
|
2910015WL031535
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-021-023/1504-A
(SIRUVALUR)
|
2910015000NRG23280720221000484
|
29/07/2022
|
Rangammal
|
2910015WL031534
|
Rangammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangammal
|
GENERAL POST OFFICE(607245)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1441-A
(SIRUVALUR)
|
2910015000NRG23280720221000580
|
29/07/2022
|
Kanagamani
|
2910015WL031539
|
Kanagamani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagamani
|
CANARA BANK(508532)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1468-A
(SIRUVALUR)
|
2910015000NRG23280720221000490
|
29/07/2022
|
Miniyandi
|
2910015WL031534
|
Miniyandi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniyandi
|
CANARA BANK(508532)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1474-A
(SIRUVALUR)
|
2910015000NRG23280720221000559
|
29/07/2022
|
Manjula
|
2910015WL031535
|
Manjula
|
00078
|
CNRB0001036
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92178
|
92178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92178
|
92178
|
|
|
|
|
|
|
|