|
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-10-013-013-001/903-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961315
|
23/07/2022
|
SAROJA S
|
2910013WL030461
|
SAROJA S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA S
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-013-002/700-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961200
|
23/07/2022
|
DEVI M
|
2910013WL030460
|
DEVI M
|
00078
|
CNRB0001035
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
3
|
ANTHIYUR
|
TN-10-013-013-002/701-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961201
|
23/07/2022
|
PAVUNAL
|
2910013WL030460
|
PAVUNAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNAL
|
INDIAN BANK(607105)
|
|
4
|
ANTHIYUR
|
TN-10-013-013-002/714-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961202
|
23/07/2022
|
RAMAYI
|
2910013WL030460
|
RAMAYI
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-013-002/716-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961203
|
23/07/2022
|
SELVI R
|
2910013WL030460
|
SELVI R
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
6
|
ANTHIYUR
|
TN-10-013-013-002/718-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961204
|
23/07/2022
|
PAPATHI A
|
2910013WL030460
|
PAPATHI A
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPATHI A
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-013-002/727-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961205
|
23/07/2022
|
MINIYAMMAL R
|
2910013WL030460
|
MINIYAMMAL R
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
MINIYAMMAL R
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-013-002/728-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961206
|
23/07/2022
|
MOORTHIAMMAL
|
2910013WL030460
|
MOORTHIAMMAL
|
00078
|
CNRB0001035
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOORTHIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ANTHIYUR
|
TN-10-013-013-002/794-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961208
|
23/07/2022
|
CHINNAMMAL
|
2910013WL030460
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ANTHIYUR
|
TN-10-013-013-002/794-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961209
|
23/07/2022
|
LAKSHMI N
|
2910013WL030460
|
LAKSHMI N
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-013-003/570-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961215
|
23/07/2022
|
DULASIMANI
|
2910013WL030460
|
DULASIMANI
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
DULASIMANI
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-013-003/609-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961216
|
23/07/2022
|
SENGOTTAIYAN
|
2910013WL030460
|
SENGOTTAIYAN
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENGOTTAIYAN
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-013-003/659-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961218
|
23/07/2022
|
MAARAL S
|
2910013WL030460
|
MAARAL S
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAARAL S
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-013-003/672-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961219
|
23/07/2022
|
RAMAYALI
|
2910013WL030460
|
RAMAYALI
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYALI
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-013-008/440-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961322
|
23/07/2022
|
SUNDARARAJAN G
|
2910013WL030463
|
SUNDARARAJAN G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUNDARARAJAN G
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANTHIYUR
|
TN-10-013-013-008/451-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961222
|
23/07/2022
|
KANNAMMAL R
|
2910013WL030460
|
KANNAMMAL R
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL R
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-013-008/452-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961223
|
23/07/2022
|
PAPPATHI
|
2910013WL030460
|
PAPPATHI
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-013-008/463-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961224
|
23/07/2022
|
CHINNAKANAAL P
|
2910013WL030460
|
CHINNAKANAAL P
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAKANAAL P
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-013-008/465-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961225
|
23/07/2022
|
KANNAMMAL M
|
2910013WL030460
|
KANNAMMAL M
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL M
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-013-008/641-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961323
|
23/07/2022
|
RENUKA R
|
2910013WL030464
|
RENUKA R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RENUKA R
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-013-008/708-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961228
|
23/07/2022
|
AMUTHA M
|
2910013WL030460
|
AMUTHA M
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA M
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-013-008/782-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961229
|
23/07/2022
|
SARADHAMANI S
|
2910013WL030460
|
SARADHAMANI S
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARADHAMANI S
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-013-008/916-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961230
|
23/07/2022
|
VIJAYA M
|
2910013WL030460
|
VIJAYA M
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA M
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-013-008/996-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961231
|
23/07/2022
|
MAHESWARI R
|
2910013WL030460
|
MAHESWARI R
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-013-009/542-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961161
|
23/07/2022
|
SAMPATHKUMARI K
|
2910013WL030458
|
SAMPATHKUMARI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMPATHKUMARI K
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-013-009/555-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961162
|
23/07/2022
|
RUBY
|
2910013WL030458
|
RUBY
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RUBY
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-013-009/574-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961164
|
23/07/2022
|
KANNAMMAL M
|
2910013WL030458
|
KANNAMMAL M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL M
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-013-009/704-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961166
|
23/07/2022
|
REVATHY.M
|
2910013WL030458
|
REVATHY.M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHY.M
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-013-009/737-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961168
|
23/07/2022
|
REVATHI A
|
2910013WL030458
|
REVATHI A
|
00078
|
CNRB0001035
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHI A
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-013-009/756-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961171
|
23/07/2022
|
DEEPA P
|
2910013WL030458
|
DEEPA P
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEEPA P
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-013-009/810-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961196
|
23/07/2022
|
PALANIYAMMAL
|
2910013WL030459
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-013-009/822-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961173
|
23/07/2022
|
GOPALAKRISHNAN
|
2910013WL030458
|
GOPALAKRISHNAN
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-013-009/867-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961174
|
23/07/2022
|
ESWARI V
|
2910013WL030458
|
ESWARI V
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI V
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-013-009/872-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961175
|
23/07/2022
|
SHANMUGAM
|
2910013WL030458
|
SHANMUGAM
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANTHIYUR
|
TN-10-013-013-010/364-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961233
|
23/07/2022
|
RAMAYEE
|
2910013WL030460
|
RAMAYEE
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-013-013/10-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961177
|
23/07/2022
|
SELVI.M
|
2910013WL030458
|
SELVI.M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI.M
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-013-013/103-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961178
|
23/07/2022
|
SELVI R
|
2910013WL030458
|
SELVI R
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI R
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-013-013/1031-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961138
|
23/07/2022
|
INDHUMATHI V
|
2910013WL030457
|
INDHUMATHI V
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDHUMATHI V
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-013-013/1032-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961139
|
23/07/2022
|
LAKSHMI P
|
2910013WL030457
|
LAKSHMI P
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-013-013/105-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961236
|
23/07/2022
|
KANNAMMAL
|
2910013WL030460
|
KANNAMMAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-013-013/119-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961179
|
23/07/2022
|
PAPPATHI L
|
2910013WL030458
|
PAPPATHI L
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI L
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-013-013/132-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961242
|
23/07/2022
|
MONONMANI P
|
2910013WL030460
|
MONONMANI P
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MONONMANI P
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-013-013/135-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961243
|
23/07/2022
|
MARAAL M
|
2910013WL030460
|
MARAAL M
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAAL M
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-013-013/140-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961245
|
23/07/2022
|
VASANTHA R
|
2910013WL030460
|
VASANTHA R
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA R
|
INDIAN BANK(607105)
|
|
45
|
ANTHIYUR
|
TN-10-013-013-013/141-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961246
|
23/07/2022
|
MINIYAMMAL
|
2910013WL030460
|
MINIYAMMAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MINIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-013-013/143-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961247
|
23/07/2022
|
PAPPATHI
|
2910013WL030460
|
PAPPATHI
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
47
|
ANTHIYUR
|
TN-10-013-013-013/146-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961248
|
23/07/2022
|
PALANIAMMAL.S.R
|
2910013WL030460
|
PALANIAMMAL.S.R
|
00078
|
CNRB0001035
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL.S.R
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-013-013/149-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961250
|
23/07/2022
|
CHELLAN
|
2910013WL030460
|
CHELLAN
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAN
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-013-013/149-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961251
|
23/07/2022
|
KUTTIYAMMAL C
|
2910013WL030460
|
KUTTIYAMMAL C
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUTTIYAMMAL C
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-013-013/151-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961181
|
23/07/2022
|
ANNAKODI
|
2910013WL030458
|
ANNAKODI
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-013-013/164-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961182
|
23/07/2022
|
EASWARI M
|
2910013WL030458
|
EASWARI M
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
EASWARI M
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-013-013/170-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961253
|
23/07/2022
|
PONGIYAL
|
2910013WL030460
|
PONGIYAL
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONGIYAL
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-013-013/176-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961254
|
23/07/2022
|
PAPPUKUTTI G
|
2910013WL030460
|
PAPPUKUTTI G
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPUKUTTI G
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-013-013/180-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961140
|
23/07/2022
|
SIVAGAMI
|
2910013WL030457
|
SIVAGAMI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-013-013/186-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961255
|
23/07/2022
|
SIVAKAMI A
|
2910013WL030460
|
SIVAKAMI A
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKAMI A
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-013-013/187-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961256
|
23/07/2022
|
CHINNAMMAL
|
2910013WL030460
|
CHINNAMMAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-013-013/188-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961257
|
23/07/2022
|
CHINNAGURUVAN N
|
2910013WL030460
|
CHINNAGURUVAN N
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAGURUVAN N
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-013-013/189-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961258
|
23/07/2022
|
GURUVAN N
|
2910013WL030460
|
GURUVAN N
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUVAN N
|
CANARA BANK(508532)
|
|
59
|
ANTHIYUR
|
TN-10-013-013-013/189-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961259
|
23/07/2022
|
SUNDARAMMAL
|
2910013WL030460
|
SUNDARAMMAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-013-013/190-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961260
|
23/07/2022
|
PALANIYAMMAL
|
2910013WL030460
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-013-013/191-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961261
|
23/07/2022
|
SIVAKAMI R
|
2910013WL030460
|
SIVAKAMI R
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAKAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANTHIYUR
|
TN-10-013-013-013/203-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961262
|
23/07/2022
|
SELVAL
|
2910013WL030460
|
SELVAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVAL
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-013-013/206-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961263
|
23/07/2022
|
PAPPA
|
2910013WL030460
|
PAPPA
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPA
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-013-013/207-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961264
|
23/07/2022
|
GURUVAN M
|
2910013WL030460
|
GURUVAN M
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUVAN M
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-013-013/208-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961198
|
23/07/2022
|
PALANIYAMMAL
|
2910013WL030459
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-013-013/211-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961265
|
23/07/2022
|
PAPPAL G
|
2910013WL030460
|
PAPPAL G
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAL G
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-013-013/215-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961266
|
23/07/2022
|
KALIAMMAL S
|
2910013WL030460
|
KALIAMMAL S
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL S
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-013-013/227-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961268
|
23/07/2022
|
PADMAVATHI
|
2910013WL030460
|
PADMAVATHI
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-013-013/235-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961269
|
23/07/2022
|
ARUKKAL A
|
2910013WL030460
|
ARUKKAL A
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKAL A
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-013-013/239-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961270
|
23/07/2022
|
KARUPPAYEE N
|
2910013WL030460
|
KARUPPAYEE N
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAYEE N
|
SOUTH INDIAN BANK(607167)
|
|
71
|
ANTHIYUR
|
TN-10-013-013-013/304-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961271
|
23/07/2022
|
LAKSHMI P
|
2910013WL030460
|
LAKSHMI P
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-013-013/305-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961141
|
23/07/2022
|
LAKSHMI P
|
2910013WL030457
|
LAKSHMI P
|
00078
|
CNRB0001035
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-013-013/307-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961142
|
23/07/2022
|
RADHAMANI
|
2910013WL030457
|
RADHAMANI
|
00078
|
CNRB0001035
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-013-013/335-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961144
|
23/07/2022
|
MUTHAMMAL R
|
2910013WL030457
|
MUTHAMMAL R
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL R
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-013-013/337-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961145
|
23/07/2022
|
RASU S
|
2910013WL030457
|
RASU S
|
00078
|
CNRB0001035
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASU S
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-013-013/34-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961183
|
23/07/2022
|
LAKSHMI K
|
2910013WL030458
|
LAKSHMI K
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-013-013/349-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961274
|
23/07/2022
|
ANGAMMAL P
|
2910013WL030460
|
ANGAMMAL P
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGAMMAL P
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-013-013/357-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961276
|
23/07/2022
|
MARIYAPPAN
|
2910013WL030460
|
MARIYAPPAN
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANTHIYUR
|
TN-10-013-013-013/37-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961185
|
23/07/2022
|
PAPPAL
|
2910013WL030458
|
PAPPAL
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAL
|
CANARA BANK(508532)
|
|
80
|
ANTHIYUR
|
TN-10-013-013-013/379-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961279
|
23/07/2022
|
RATHINAM P
|
2910013WL030460
|
RATHINAM P
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHINAM P
|
HDFC BANK LTD(607152)
|
|
81
|
ANTHIYUR
|
TN-10-013-013-013/388-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961280
|
23/07/2022
|
MANJULA K
|
2910013WL030460
|
MANJULA K
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
82
|
ANTHIYUR
|
TN-10-013-013-013/389-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961281
|
23/07/2022
|
KOZHANTHAYEE
|
2910013WL030460
|
KOZHANTHAYEE
|
00078
|
CNRB0001035
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOZHANTHAYEE
|
CANARA BANK(508532)
|
|
83
|
ANTHIYUR
|
TN-10-013-013-013/393-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961282
|
23/07/2022
|
KANNAYAL P
|
2910013WL030460
|
KANNAYAL P
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAYAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ANTHIYUR
|
TN-10-013-013-013/398-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961283
|
23/07/2022
|
LEELAVATHI
|
2910013WL030460
|
LEELAVATHI
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-013-013/399-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961284
|
23/07/2022
|
LATHA P
|
2910013WL030460
|
LATHA P
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA P
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-013-013/469-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961287
|
23/07/2022
|
BAKKIAM S
|
2910013WL030460
|
BAKKIAM S
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAKKIAM S
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-013-013/473-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961288
|
23/07/2022
|
PUSHPA T
|
2910013WL030460
|
PUSHPA T
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPA T
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-013-013/478-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961146
|
23/07/2022
|
RASATHI
|
2910013WL030457
|
RASATHI
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASATHI
|
CANARA BANK(508532)
|
|
89
|
ANTHIYUR
|
TN-10-013-013-013/494-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961289
|
23/07/2022
|
NATHIYA A
|
2910013WL030460
|
NATHIYA A
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATHIYA A
|
CANARA BANK(508532)
|
|
90
|
ANTHIYUR
|
TN-10-013-013-013/508-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961290
|
23/07/2022
|
PAPPATHI
|
2910013WL030460
|
PAPPATHI
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-013-013/523-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961291
|
23/07/2022
|
PARVATHAM
|
2910013WL030460
|
PARVATHAM
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHAM
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-013-013/524-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961292
|
23/07/2022
|
MALLIGA M
|
2910013WL030460
|
MALLIGA M
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-013-013/527-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961293
|
23/07/2022
|
PHAVAIE
|
2910013WL030460
|
PHAVAIE
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
PHAVAIE
|
CANARA BANK(508532)
|
|
94
|
ANTHIYUR
|
TN-10-013-013-013/55-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961147
|
23/07/2022
|
DHANABAKKIYAM S
|
2910013WL030457
|
DHANABAKKIYAM S
|
00078
|
CNRB0001035
|
245
|
245
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANABAKKIYAM S
|
CANARA BANK(508532)
|
|
95
|
ANTHIYUR
|
TN-10-013-013-013/551-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961148
|
23/07/2022
|
SAROJA S
|
2910013WL030457
|
SAROJA S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA S
|
CANARA BANK(508532)
|
|
96
|
ANTHIYUR
|
TN-10-013-013-013/552-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961149
|
23/07/2022
|
RADHAMANI K
|
2910013WL030457
|
RADHAMANI K
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
97
|
ANTHIYUR
|
TN-10-013-013-013/562-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961294
|
23/07/2022
|
RAMASAMY M
|
2910013WL030460
|
RAMASAMY M
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMASAMY M
|
CANARA BANK(508532)
|
|
98
|
ANTHIYUR
|
TN-10-013-013-013/563-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961150
|
23/07/2022
|
MADHAMMAL
|
2910013WL030457
|
MADHAMMAL
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADHAMMAL
|
CANARA BANK(508532)
|
|
99
|
ANTHIYUR
|
TN-10-013-013-013/585-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961295
|
23/07/2022
|
GURUYAEE
|
2910013WL030460
|
GURUYAEE
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUYAEE
|
CANARA BANK(508532)
|
|
100
|
ANTHIYUR
|
TN-10-013-013-013/602-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961297
|
23/07/2022
|
PALANIAMMAL
|
2910013WL030460
|
PALANIAMMAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
101
|
ANTHIYUR
|
TN-10-013-013-013/639-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961299
|
23/07/2022
|
NAGAMMAL
|
2910013WL030460
|
NAGAMMAL
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
102
|
ANTHIYUR
|
TN-10-013-013-013/64-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961300
|
23/07/2022
|
RANI K
|
2910013WL030460
|
RANI K
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI K
|
CANARA BANK(508532)
|
|
103
|
ANTHIYUR
|
TN-10-013-013-013/640-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961301
|
23/07/2022
|
THANGAMMAL G
|
2910013WL030460
|
THANGAMMAL G
|
00078
|
CNRB0001035
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMMAL G
|
CANARA BANK(508532)
|
|
104
|
ANTHIYUR
|
TN-10-013-013-013/642-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961302
|
23/07/2022
|
RAMAYI
|
2910013WL030460
|
RAMAYI
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
105
|
ANTHIYUR
|
TN-10-013-013-013/66-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961152
|
23/07/2022
|
PADHMAVATHI J
|
2910013WL030457
|
PADHMAVATHI J
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADHMAVATHI J
|
CANARA BANK(508532)
|
|
106
|
ANTHIYUR
|
TN-10-013-013-013/67-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961303
|
23/07/2022
|
YASODA
|
2910013WL030460
|
YASODA
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
YASODA
|
CANARA BANK(508532)
|
|
107
|
ANTHIYUR
|
TN-10-013-013-013/673-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961304
|
23/07/2022
|
GOMATHI
|
2910013WL030460
|
GOMATHI
|
00078
|
CNRB0001035
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
108
|
ANTHIYUR
|
TN-10-013-013-013/68-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961305
|
23/07/2022
|
KAVITHA B
|
2910013WL030460
|
KAVITHA B
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA B
|
CANARA BANK(508532)
|
|
109
|
ANTHIYUR
|
TN-10-013-013-013/7-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961187
|
23/07/2022
|
RAMAYAMMAL C
|
2910013WL030458
|
RAMAYAMMAL C
|
00078
|
CNRB0001035
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYAMMAL C
|
CANARA BANK(508532)
|
|
110
|
ANTHIYUR
|
TN-10-013-013-013/71-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961306
|
23/07/2022
|
MARAN R
|
2910013WL030460
|
MARAN R
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAN R
|
CANARA BANK(508532)
|
|
111
|
ANTHIYUR
|
TN-10-013-013-013/774-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961153
|
23/07/2022
|
ANGAPPAN R
|
2910013WL030457
|
ANGAPPAN R
|
00078
|
CNRB0001035
|
490
|
490
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGAPPAN R
|
CANARA BANK(508532)
|
|
112
|
ANTHIYUR
|
TN-10-013-013-013/804-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961307
|
23/07/2022
|
USHA N
|
2910013WL030460
|
USHA N
|
00078
|
CNRB0001035
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
USHA N
|
INDIAN BANK(607105)
|
|
113
|
ANTHIYUR
|
TN-10-013-013-013/81-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961188
|
23/07/2022
|
SEMBAYEE M
|
2910013WL030458
|
SEMBAYEE M
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEMBAYEE M
|
CANARA BANK(508532)
|
|
114
|
ANTHIYUR
|
TN-10-013-013-013/873-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961154
|
23/07/2022
|
SAPOORANI S
|
2910013WL030457
|
SAPOORANI S
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAPOORANI S
|
CANARA BANK(508532)
|
|
115
|
ANTHIYUR
|
TN-10-013-013-013/885-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961156
|
23/07/2022
|
SUBRAMANIAM S V
|
2910013WL030457
|
SUBRAMANIAM S V
|
00078
|
CNRB0001035
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANIAM S V
|
CANARA BANK(508532)
|
|
116
|
ANTHIYUR
|
TN-10-013-013-013/89-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961189
|
23/07/2022
|
VIJAYALAKSHMI P
|
2910013WL030458
|
VIJAYALAKSHMI P
|
00078
|
CNRB0001035
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
117
|
ANTHIYUR
|
TN-10-013-013-013/96-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961190
|
23/07/2022
|
MINIYAMMAL S
|
2910013WL030458
|
MINIYAMMAL S
|
00078
|
CNRB0001035
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MINIYAMMAL S
|
CANARA BANK(508532)
|
|
118
|
ANTHIYUR
|
TN-10-013-013-013/989-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961310
|
23/07/2022
|
GURUSAMY
|
2910013WL030460
|
GURUSAMY
|
00078
|
CNRB0001035
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUSAMY
|
CANARA BANK(508532)
|
|
119
|
ANTHIYUR
|
TN-10-013-013-015/856-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961312
|
23/07/2022
|
GURUVAYEE A
|
2910013WL030460
|
GURUVAYEE A
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUVAYEE A
|
CANARA BANK(508532)
|
|
120
|
ANTHIYUR
|
TN-10-013-013-015/863-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961313
|
23/07/2022
|
KALPANA S
|
2910013WL030460
|
KALPANA S
|
00078
|
CNRB0001035
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALPANA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142395
|
142395
|
|
|
|
|
|
|
|
|
121
|
ANTHIYUR
|
TN-10-013-013-001/1049-A
(SANKARAPALAYAM)
|
2910013000NRG23230720220961316
|
23/07/2022
|
KRISHNAN P
|
2910013WL030462
|
KRISHNAN P
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144081
|
144081
|
|
|
|
|
|
|
|