|
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
|
NAMBIYUR
|
TN-10-016-004-003/1603-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293941
|
21/05/2022
|
Nanjammal
|
2910016WL009949
|
Nanjammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
2
|
NAMBIYUR
|
TN-10-016-004-003/1604-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293942
|
21/05/2022
|
Selvi
|
2910016WL009949
|
Selvi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-004-003/1752-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293943
|
21/05/2022
|
Saroja
|
2910016WL009949
|
Saroja
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-004-003/1899-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220302312
|
21/05/2022
|
Ponkiyammal
|
2910016WL010174
|
Ponkiyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponkiyammal
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-004-004/101-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292744
|
21/05/2022
|
Balamani
|
2910016WL009911
|
Balamani
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balamani
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-004-004/1082-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292165
|
21/05/2022
|
Ayyammal
|
2910016WL009898
|
Ayyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-004-004/1093-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301928
|
21/05/2022
|
Sivagami
|
2910016WL010167
|
Sivagami
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-004-004/1109-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301929
|
21/05/2022
|
Senniammal
|
2910016WL010167
|
Senniammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senniammal
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-004-004/1115-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292745
|
21/05/2022
|
Rayammal
|
2910016WL009911
|
Rayammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rayammal
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/1126-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220298431
|
21/05/2022
|
Maheshwari
|
2910016WL010057
|
Maheshwari
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/1128-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301930
|
21/05/2022
|
Sarasaal
|
2910016WL010167
|
Sarasaal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasaal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/1133-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292166
|
21/05/2022
|
Balamani
|
2910016WL009898
|
Balamani
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balamani
|
GENERAL POST OFFICE(607245)
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/1134-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292167
|
21/05/2022
|
Miniyammal
|
2910016WL009898
|
Miniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Miniyammal
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/1139-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220298432
|
21/05/2022
|
Valliammal
|
2910016WL010057
|
Valliammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammal
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/1142-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220302313
|
21/05/2022
|
Gandhimathi
|
2910016WL010174
|
Gandhimathi
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/1162-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293948
|
21/05/2022
|
Kaliyammal
|
2910016WL009949
|
Kaliyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/1166-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293949
|
21/05/2022
|
Karuppal
|
2910016WL009949
|
Karuppal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppal
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/1169-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220302314
|
21/05/2022
|
Thulasimani
|
2910016WL010174
|
Thulasimani
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/1172-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220302315
|
21/05/2022
|
Palaniyammal
|
2910016WL010174
|
Palaniyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/1175-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293950
|
21/05/2022
|
Shanthal
|
2910016WL009949
|
Shanthal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthal
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/1180-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220302316
|
21/05/2022
|
Suppayal
|
2910016WL010174
|
Suppayal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suppayal
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/1183-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293951
|
21/05/2022
|
Karuppammal
|
2910016WL009949
|
Karuppammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/1187-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293952
|
21/05/2022
|
Kala
|
2910016WL009949
|
Kala
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
CANARA BANK(508532)
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/12-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301932
|
21/05/2022
|
Kannammal
|
2910016WL010167
|
Kannammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/1229-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220305565
|
21/05/2022
|
Saraswathi
|
2910016WL010259
|
Saraswathi
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/1237-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293953
|
21/05/2022
|
Bannari
|
2910016WL009949
|
Bannari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bannari
|
CANARA BANK(508532)
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/1238-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220305566
|
21/05/2022
|
Ponkiyammal
|
2910016WL010259
|
Ponkiyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponkiyammal
|
CANARA BANK(508532)
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/1246-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293954
|
21/05/2022
|
Jayalakshmi
|
2910016WL009949
|
Jayalakshmi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/1264-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293955
|
21/05/2022
|
Chenniyammal
|
2910016WL009949
|
Chenniyammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chenniyammal
|
CANARA BANK(508532)
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/1273-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293956
|
21/05/2022
|
Kannammal
|
2910016WL009949
|
Kannammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/1275-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293957
|
21/05/2022
|
Ramal
|
2910016WL009949
|
Ramal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramal
|
CANARA BANK(508532)
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/1284-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301933
|
21/05/2022
|
Palaniyammal
|
2910016WL010167
|
Palaniyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
33
|
NAMBIYUR
|
TN-10-016-004-004/1286-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293958
|
21/05/2022
|
Devi
|
2910016WL009949
|
Devi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CANARA BANK(508532)
|
|
34
|
NAMBIYUR
|
TN-10-016-004-004/1307-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293959
|
21/05/2022
|
Maakaliyammal
|
2910016WL009949
|
Maakaliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maakaliyammal
|
CANARA BANK(508532)
|
|
35
|
NAMBIYUR
|
TN-10-016-004-004/1329-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220298433
|
21/05/2022
|
Lakshmi
|
2910016WL010057
|
Lakshmi
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
NAMBIYUR
|
TN-10-016-004-004/134-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292748
|
21/05/2022
|
Muthal
|
2910016WL009911
|
Muthal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthal
|
CANARA BANK(508532)
|
|
37
|
NAMBIYUR
|
TN-10-016-004-004/1375-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292168
|
21/05/2022
|
Kanniyammal
|
2910016WL009898
|
Kanniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
38
|
NAMBIYUR
|
TN-10-016-004-004/1376-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292749
|
21/05/2022
|
Murugatha
|
2910016WL009911
|
Murugatha
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugatha
|
CANARA BANK(508532)
|
|
39
|
NAMBIYUR
|
TN-10-016-004-004/1395-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301935
|
21/05/2022
|
Palaniammal
|
2910016WL010167
|
Palaniammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
40
|
NAMBIYUR
|
TN-10-016-004-004/1398-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292169
|
21/05/2022
|
Karunaiammal
|
2910016WL009898
|
Karunaiammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karunaiammal
|
CANARA BANK(508532)
|
|
41
|
NAMBIYUR
|
TN-10-016-004-004/14-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301936
|
21/05/2022
|
Lakshmi
|
2910016WL010167
|
Lakshmi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
NAMBIYUR
|
TN-10-016-004-004/1415-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292750
|
21/05/2022
|
Ammasai
|
2910016WL009911
|
Ammasai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
CANARA BANK(508532)
|
|
43
|
NAMBIYUR
|
TN-10-016-004-004/1420-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292170
|
21/05/2022
|
Vannarai
|
2910016WL009898
|
Vannarai
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vannarai
|
CANARA BANK(508532)
|
|
44
|
NAMBIYUR
|
TN-10-016-004-004/149-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292751
|
21/05/2022
|
Arayi
|
2910016WL009911
|
Arayi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arayi
|
CANARA BANK(508532)
|
|
45
|
NAMBIYUR
|
TN-10-016-004-004/155-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292752
|
21/05/2022
|
Suppal
|
2910016WL009911
|
Suppal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suppal
|
CANARA BANK(508532)
|
|
46
|
NAMBIYUR
|
TN-10-016-004-004/1641-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301937
|
21/05/2022
|
Sarasal
|
2910016WL010167
|
Sarasal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasal
|
CANARA BANK(508532)
|
|
47
|
NAMBIYUR
|
TN-10-016-004-004/187-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292172
|
21/05/2022
|
Kannammal
|
2910016WL009898
|
Kannammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
48
|
NAMBIYUR
|
TN-10-016-004-004/193-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293960
|
21/05/2022
|
Sarasal
|
2910016WL009949
|
Sarasal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasal
|
RATNAKAR BANK(607393)
|
|
49
|
NAMBIYUR
|
TN-10-016-004-004/196-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293962
|
21/05/2022
|
Palaniyammal
|
2910016WL009949
|
Palaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
50
|
NAMBIYUR
|
TN-10-016-004-004/197-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293963
|
21/05/2022
|
Sarasal
|
2910016WL009949
|
Sarasal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasal
|
CANARA BANK(508532)
|
|
51
|
NAMBIYUR
|
TN-10-016-004-004/1994-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292753
|
21/05/2022
|
Sangeetha
|
2910016WL009911
|
Sangeetha
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
52
|
NAMBIYUR
|
TN-10-016-004-004/207-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293964
|
21/05/2022
|
Kamalayal
|
2910016WL009949
|
Kamalayal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalayal
|
CANARA BANK(508532)
|
|
53
|
NAMBIYUR
|
TN-10-016-004-004/208-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293965
|
21/05/2022
|
Magali
|
2910016WL009949
|
Magali
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magali
|
CANARA BANK(508532)
|
|
54
|
NAMBIYUR
|
TN-10-016-004-004/217-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293966
|
21/05/2022
|
Lakshmi
|
2910016WL009949
|
Lakshmi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
55
|
NAMBIYUR
|
TN-10-016-004-004/219-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293967
|
21/05/2022
|
Devi
|
2910016WL009949
|
Devi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
56
|
NAMBIYUR
|
TN-10-016-004-004/226-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301938
|
21/05/2022
|
Bannarai
|
2910016WL010167
|
Bannarai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bannarai
|
CANARA BANK(508532)
|
|
57
|
NAMBIYUR
|
TN-10-016-004-004/235-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301942
|
21/05/2022
|
Sarasal
|
2910016WL010167
|
Sarasal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasal
|
CANARA BANK(508532)
|
|
58
|
NAMBIYUR
|
TN-10-016-004-004/237-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293968
|
21/05/2022
|
Palanal
|
2910016WL009949
|
Palanal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanal
|
CANARA BANK(508532)
|
|
59
|
NAMBIYUR
|
TN-10-016-004-004/239-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293969
|
21/05/2022
|
Senniyammal
|
2910016WL009949
|
Senniyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
60
|
NAMBIYUR
|
TN-10-016-004-004/241-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292173
|
21/05/2022
|
Ramal
|
2910016WL009898
|
Ramal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramal
|
CANARA BANK(508532)
|
|
61
|
NAMBIYUR
|
TN-10-016-004-004/243-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292174
|
21/05/2022
|
Maral
|
2910016WL009898
|
Maral
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maral
|
CANARA BANK(508532)
|
|
62
|
NAMBIYUR
|
TN-10-016-004-004/248-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292176
|
21/05/2022
|
Rangal
|
2910016WL009898
|
Rangal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangal
|
CANARA BANK(508532)
|
|
63
|
NAMBIYUR
|
TN-10-016-004-004/249-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292177
|
21/05/2022
|
Sivagami
|
2910016WL009898
|
Sivagami
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
CANARA BANK(508532)
|
|
64
|
NAMBIYUR
|
TN-10-016-004-004/251-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292178
|
21/05/2022
|
Kannusamy
|
2910016WL009898
|
Kannusamy
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
65
|
NAMBIYUR
|
TN-10-016-004-004/255-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292179
|
21/05/2022
|
Marathal
|
2910016WL009898
|
Marathal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marathal
|
CANARA BANK(508532)
|
|
66
|
NAMBIYUR
|
TN-10-016-004-004/256-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292180
|
21/05/2022
|
Magali
|
2910016WL009898
|
Magali
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Magali
|
CANARA BANK(508532)
|
|
67
|
NAMBIYUR
|
TN-10-016-004-004/27-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301945
|
21/05/2022
|
Ammasai
|
2910016WL010167
|
Ammasai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
CANARA BANK(508532)
|
|
68
|
NAMBIYUR
|
TN-10-016-004-004/271-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292183
|
21/05/2022
|
Pattal
|
2910016WL009898
|
Pattal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattal
|
CANARA BANK(508532)
|
|
69
|
NAMBIYUR
|
TN-10-016-004-004/280-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292759
|
21/05/2022
|
Chenniyammal
|
2910016WL009911
|
Chenniyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chenniyammal
|
CANARA BANK(508532)
|
|
70
|
NAMBIYUR
|
TN-10-016-004-004/283-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292760
|
21/05/2022
|
Sagunthala
|
2910016WL009911
|
Sagunthala
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
71
|
NAMBIYUR
|
TN-10-016-004-004/287-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292761
|
21/05/2022
|
Rangal
|
2910016WL009911
|
Rangal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangal
|
CANARA BANK(508532)
|
|
72
|
NAMBIYUR
|
TN-10-016-004-004/289-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292762
|
21/05/2022
|
Rukkumani
|
2910016WL009911
|
Rukkumani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
73
|
NAMBIYUR
|
TN-10-016-004-004/29-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301946
|
21/05/2022
|
karuppal
|
2910016WL010167
|
karuppal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
karuppal
|
CANARA BANK(508532)
|
|
74
|
NAMBIYUR
|
TN-10-016-004-004/315-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301948
|
21/05/2022
|
Rukmani
|
2910016WL010167
|
Rukmani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukmani
|
CANARA BANK(508532)
|
|
75
|
NAMBIYUR
|
TN-10-016-004-004/320-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301950
|
21/05/2022
|
Kunjammal
|
2910016WL010167
|
Kunjammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
76
|
NAMBIYUR
|
TN-10-016-004-004/332-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301952
|
21/05/2022
|
Bakyalakshmi
|
2910016WL010167
|
Bakyalakshmi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bakyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
NAMBIYUR
|
TN-10-016-004-004/335-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301953
|
21/05/2022
|
Ammasai
|
2910016WL010167
|
Ammasai
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
CANARA BANK(508532)
|
|
78
|
NAMBIYUR
|
TN-10-016-004-004/34-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220302454
|
21/05/2022
|
Mariyammal
|
2910016WL010180
|
Mariyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
79
|
NAMBIYUR
|
TN-10-016-004-004/35-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301955
|
21/05/2022
|
Lakshmi
|
2910016WL010167
|
Lakshmi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
NAMBIYUR
|
TN-10-016-004-004/38-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301956
|
21/05/2022
|
Ganeshan
|
2910016WL010167
|
Ganeshan
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganeshan
|
CANARA BANK(508532)
|
|
81
|
NAMBIYUR
|
TN-10-016-004-004/406-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301957
|
21/05/2022
|
Sarasayal
|
2910016WL010167
|
Sarasayal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
82
|
NAMBIYUR
|
TN-10-016-004-004/408-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301958
|
21/05/2022
|
Poongodi
|
2910016WL010167
|
Poongodi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
83
|
NAMBIYUR
|
TN-10-016-004-004/455-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293970
|
21/05/2022
|
Thangammal
|
2910016WL009949
|
Thangammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
CANARA BANK(508532)
|
|
84
|
NAMBIYUR
|
TN-10-016-004-004/466-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293972
|
21/05/2022
|
Poonkodi
|
2910016WL009949
|
Poonkodi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
85
|
NAMBIYUR
|
TN-10-016-004-004/475-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293973
|
21/05/2022
|
Senniyammal
|
2910016WL009949
|
Senniyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senniyammal
|
HDFC BANK LTD(607152)
|
|
86
|
NAMBIYUR
|
TN-10-016-004-004/505-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301967
|
21/05/2022
|
Karuppal
|
2910016WL010167
|
Karuppal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppal
|
CANARA BANK(508532)
|
|
87
|
NAMBIYUR
|
TN-10-016-004-004/52-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301968
|
21/05/2022
|
Muthammal
|
2910016WL010167
|
Muthammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
CANARA BANK(508532)
|
|
88
|
NAMBIYUR
|
TN-10-016-004-004/53-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301969
|
21/05/2022
|
Gurunathal
|
2910016WL010167
|
Gurunathal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
89
|
NAMBIYUR
|
TN-10-016-004-004/553-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293974
|
21/05/2022
|
Karuppal
|
2910016WL009949
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppal
|
CANARA BANK(508532)
|
|
90
|
NAMBIYUR
|
TN-10-016-004-004/558-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293976
|
21/05/2022
|
Vasanthamani
|
2910016WL009949
|
Vasanthamani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthamani
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAMBIYUR
|
TN-10-016-004-004/566-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293977
|
21/05/2022
|
Valliyammal
|
2910016WL009949
|
Valliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
92
|
NAMBIYUR
|
TN-10-016-004-004/571-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293979
|
21/05/2022
|
Nallammal
|
2910016WL009949
|
Nallammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
CANARA BANK(508532)
|
|
93
|
NAMBIYUR
|
TN-10-016-004-004/636-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292184
|
21/05/2022
|
Gurunathal
|
2910016WL009898
|
Gurunathal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
94
|
NAMBIYUR
|
TN-10-016-004-004/65-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301971
|
21/05/2022
|
Kannammal
|
2910016WL010167
|
Kannammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
95
|
NAMBIYUR
|
TN-10-016-004-004/679-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292765
|
21/05/2022
|
Palaniyammal
|
2910016WL009911
|
Palaniyammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
96
|
NAMBIYUR
|
TN-10-016-004-004/712-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293980
|
21/05/2022
|
Eswari
|
2910016WL009949
|
Eswari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
RATNAKAR BANK(607393)
|
|
97
|
NAMBIYUR
|
TN-10-016-004-004/977-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293983
|
21/05/2022
|
Pappathi
|
2910016WL009949
|
Pappathi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
CANARA BANK(508532)
|
|
98
|
NAMBIYUR
|
TN-10-016-004-018/1553-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292766
|
21/05/2022
|
Pongiyammal
|
2910016WL009911
|
Pongiyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
99
|
NAMBIYUR
|
TN-10-016-004-021/1371-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292768
|
21/05/2022
|
Arukkani
|
2910016WL009911
|
Arukkani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
CANARA BANK(508532)
|
|
100
|
NAMBIYUR
|
TN-10-016-004-021/1421-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292186
|
21/05/2022
|
Mallika
|
2910016WL009898
|
Mallika
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
101
|
NAMBIYUR
|
TN-10-016-004-021/1518-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292187
|
21/05/2022
|
Ramal
|
2910016WL009898
|
Ramal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramal
|
CANARA BANK(508532)
|
|
102
|
NAMBIYUR
|
TN-10-016-004-023/1449-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292769
|
21/05/2022
|
Mahalimoopan
|
2910016WL009911
|
Mahalimoopan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalimoopan
|
CANARA BANK(508532)
|
|
103
|
NAMBIYUR
|
TN-10-016-004-028/1896-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292188
|
21/05/2022
|
Kanagarathinam
|
2910016WL009898
|
Kanagarathinam
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
104
|
NAMBIYUR
|
TN-10-016-004-028/1934-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301974
|
21/05/2022
|
Pappal
|
2910016WL010167
|
Pappal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
CANARA BANK(508532)
|
|
105
|
NAMBIYUR
|
TN-10-016-004-028/1991-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301975
|
21/05/2022
|
Marappachettiyar
|
2910016WL010167
|
Marappachettiyar
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marappachettiyar
|
CANARA BANK(508532)
|
|
106
|
NAMBIYUR
|
TN-10-016-004-036/1981-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292772
|
21/05/2022
|
Malar
|
2910016WL009911
|
Malar
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
CANARA BANK(508532)
|
|
107
|
NAMBIYUR
|
TN-10-016-004-040/1378-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292189
|
21/05/2022
|
Karuppayal
|
2910016WL009898
|
Karuppayal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
108
|
NAMBIYUR
|
TN-10-016-004-040/1386-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292191
|
21/05/2022
|
Chenniammal
|
2910016WL009898
|
Chenniammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chenniammal
|
CANARA BANK(508532)
|
|
109
|
NAMBIYUR
|
TN-10-016-004-040/1387-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292192
|
21/05/2022
|
Arukani
|
2910016WL009898
|
Arukani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukani
|
CANARA BANK(508532)
|
|
110
|
NAMBIYUR
|
TN-10-016-004-040/1520-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292193
|
21/05/2022
|
kalliammal
|
2910016WL009898
|
kalliammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalliammal
|
CANARA BANK(508532)
|
|
111
|
NAMBIYUR
|
TN-10-016-004-040/1524-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292194
|
21/05/2022
|
lakshmi
|
2910016WL009898
|
lakshmi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
CANARA BANK(508532)
|
|
112
|
NAMBIYUR
|
TN-10-016-004-040/1540-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292195
|
21/05/2022
|
Nallammal
|
2910016WL009898
|
Nallammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAMBIYUR
|
TN-10-016-004-040/1564-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292196
|
21/05/2022
|
Kaliammal
|
2910016WL009898
|
Kaliammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
114
|
NAMBIYUR
|
TN-10-016-004-040/1565-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292197
|
21/05/2022
|
Palaniammal
|
2910016WL009898
|
Palaniammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
115
|
NAMBIYUR
|
TN-10-016-004-040/1647-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292198
|
21/05/2022
|
Pappal
|
2910016WL009898
|
Pappal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
CANARA BANK(508532)
|
|
116
|
NAMBIYUR
|
TN-10-016-004-040/1648-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292199
|
21/05/2022
|
Muthal
|
2910016WL009898
|
Muthal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthal
|
CANARA BANK(508532)
|
|
117
|
NAMBIYUR
|
TN-10-016-004-040/1654-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292200
|
21/05/2022
|
Devi
|
2910016WL009898
|
Devi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CANARA BANK(508532)
|
|
118
|
NAMBIYUR
|
TN-10-016-004-040/1950-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292201
|
21/05/2022
|
Sakunthala
|
2910016WL009898
|
Sakunthala
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
119
|
NAMBIYUR
|
TN-10-016-004-049/1486-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292775
|
21/05/2022
|
Chinnapappal
|
2910016WL009911
|
Chinnapappal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapappal
|
CANARA BANK(508532)
|
|
120
|
NAMBIYUR
|
TN-10-016-004-051/1358-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293984
|
21/05/2022
|
Rangammal
|
2910016WL009949
|
Rangammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NAMBIYUR
|
TN-10-016-004-051/1456-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293985
|
21/05/2022
|
Devi
|
2910016WL009949
|
Devi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CANARA BANK(508532)
|
|
122
|
NAMBIYUR
|
TN-10-016-004-051/1457-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293986
|
21/05/2022
|
Balamani
|
2910016WL009949
|
Balamani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balamani
|
CANARA BANK(508532)
|
|
123
|
NAMBIYUR
|
TN-10-016-004-051/1488-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301987
|
21/05/2022
|
Lalitha
|
2910016WL010167
|
Lalitha
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CANARA BANK(508532)
|
|
124
|
NAMBIYUR
|
TN-10-016-004-051/1742-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293987
|
21/05/2022
|
Gobiyammal
|
2910016WL009949
|
Gobiyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gobiyammal
|
CANARA BANK(508532)
|
|
125
|
NAMBIYUR
|
TN-10-016-004-051/1812-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293988
|
21/05/2022
|
Sarasal
|
2910016WL009949
|
Sarasal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasal
|
CANARA BANK(508532)
|
|
126
|
NAMBIYUR
|
TN-10-016-004-051/1893-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293989
|
21/05/2022
|
Palanal
|
2910016WL009949
|
Palanal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanal
|
CANARA BANK(508532)
|
|
127
|
NAMBIYUR
|
TN-10-016-004-052/1445-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292776
|
21/05/2022
|
Alamelu
|
2910016WL009911
|
Alamelu
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
CANARA BANK(508532)
|
|
128
|
NAMBIYUR
|
TN-10-016-004-052/1792-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292777
|
21/05/2022
|
Rajeswari
|
2910016WL009911
|
Rajeswari
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
129
|
NAMBIYUR
|
TN-10-016-004-053/1468-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292204
|
21/05/2022
|
Kanniammal
|
2910016WL009898
|
Kanniammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
130
|
NAMBIYUR
|
TN-10-016-004-053/1536-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292205
|
21/05/2022
|
Suppayal
|
2910016WL009898
|
Suppayal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suppayal
|
CANARA BANK(508532)
|
|
131
|
NAMBIYUR
|
TN-10-016-004-054/1556-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292778
|
21/05/2022
|
Rajamani
|
2910016WL009911
|
Rajamani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
CANARA BANK(508532)
|
|
132
|
NAMBIYUR
|
TN-10-016-004-054/1559-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292779
|
21/05/2022
|
Poongodi
|
2910016WL009911
|
Poongodi
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
133
|
NAMBIYUR
|
TN-10-016-004-054/1560-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292780
|
21/05/2022
|
Poongodi
|
2910016WL009911
|
Poongodi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
134
|
NAMBIYUR
|
TN-10-016-004-060/1908-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301990
|
21/05/2022
|
Devi
|
2910016WL010167
|
Devi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CANARA BANK(508532)
|
|
135
|
NAMBIYUR
|
TN-10-016-004-060/1992-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301991
|
21/05/2022
|
Amaravathi
|
2910016WL010167
|
Amaravathi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
136
|
NAMBIYUR
|
TN-10-016-004-083/1826-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301995
|
21/05/2022
|
Kannammal
|
2910016WL010167
|
Kannammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
137
|
NAMBIYUR
|
TN-10-016-004-083/1921-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301996
|
21/05/2022
|
Rakkiyannan
|
2910016WL010167
|
Rakkiyannan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rakkiyannan
|
CANARA BANK(508532)
|
|
138
|
NAMBIYUR
|
TN-10-016-004-083/1927-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301997
|
21/05/2022
|
Chinnakannal
|
2910016WL010167
|
Chinnakannal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakannal
|
CANARA BANK(508532)
|
|
139
|
NAMBIYUR
|
TN-10-016-004-088/1909-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220292208
|
21/05/2022
|
Angammal
|
2910016WL009898
|
Angammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
CANARA BANK(508532)
|
|
140
|
NAMBIYUR
|
TN-10-016-004-096/1825-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301998
|
21/05/2022
|
Kaliyammal
|
2910016WL010167
|
Kaliyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
141
|
NAMBIYUR
|
TN-10-016-004-096/1829-A
(GETTICHEVIYUR)
|
2910016000NRG23190520220293991
|
21/05/2022
|
Maraboyyan
|
2910016WL009949
|
Maraboyyan
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maraboyyan
|
CANARA BANK(508532)
|
|
142
|
NAMBIYUR
|
TN-10-016-004-096/1874-A
(GETTICHEVIYUR)
|
2910016000NRG23200520220301999
|
21/05/2022
|
Ramakkal
|
2910016WL010167
|
Ramakkal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177701
|
177701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177701
|
177701
|
|
|
|
|
|
|
|