|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-010-004/545-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724457
|
19/07/2022
|
SWAROOBARANI
|
2905007WL031046
|
SWAROOBARANI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SWAROOBARANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/1
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738759
|
19/07/2022
|
MALA
|
2905007WL031335
|
MALA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/102
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724461
|
19/07/2022
|
INDIRA S
|
2905007WL031046
|
INDIRA S
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/113
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724464
|
19/07/2022
|
SAROJAMMAL M
|
2905007WL031046
|
SAROJAMMAL M
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJAMMAL M
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/116
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724466
|
19/07/2022
|
GOVINDHAMMAL D
|
2905007WL031046
|
GOVINDHAMMAL D
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL D
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/12
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738760
|
19/07/2022
|
KAMALA G
|
2905007WL031335
|
KAMALA G
|
00078
|
CNRB0001452
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA G
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/120
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724468
|
19/07/2022
|
MUTHAMMAL
|
2905007WL031046
|
MUTHAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/121
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724469
|
19/07/2022
|
MANJULA
|
2905007WL031046
|
MANJULA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/135
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724260
|
19/07/2022
|
SATHYA
|
2905007WL031041
|
SATHYA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/143
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724473
|
19/07/2022
|
ARPUTHAM
|
2905007WL031046
|
ARPUTHAM
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/149
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724474
|
19/07/2022
|
KICHAKUTTY
|
2905007WL031046
|
KICHAKUTTY
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
KICHAKUTTY
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/15
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738761
|
19/07/2022
|
KALAVANI
|
2905007WL031335
|
KALAVANI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVANI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/16
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738762
|
19/07/2022
|
SOUNDARRAJAN
|
2905007WL031335
|
SOUNDARRAJAN
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOUNDARRAJAN
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/168
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738764
|
19/07/2022
|
SHANTHI R
|
2905007WL031335
|
SHANTHI R
|
00078
|
CNRB0001452
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/18
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738765
|
19/07/2022
|
PUSHPARANI
|
2905007WL031335
|
PUSHPARANI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPARANI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/19
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738766
|
19/07/2022
|
MANJULA
|
2905007WL031335
|
MANJULA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/195
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738767
|
19/07/2022
|
KANCHANA
|
2905007WL031335
|
KANCHANA
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/208
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738768
|
19/07/2022
|
VANITHA D
|
2905007WL031335
|
VANITHA D
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA D
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/219
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738769
|
19/07/2022
|
GOMATHI R
|
2905007WL031335
|
GOMATHI R
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/222
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738770
|
19/07/2022
|
PAAPPU
|
2905007WL031335
|
PAAPPU
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAAPPU
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/229
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724477
|
19/07/2022
|
SARASWATHY
|
2905007WL031046
|
SARASWATHY
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/253
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738771
|
19/07/2022
|
RADHAMMA
|
2905007WL031335
|
RADHAMMA
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/259
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738773
|
19/07/2022
|
LINGAMMA
|
2905007WL031335
|
LINGAMMA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/278
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738774
|
19/07/2022
|
SARIDHA
|
2905007WL031335
|
SARIDHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARIDHA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/279
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738775
|
19/07/2022
|
MEERA
|
2905007WL031335
|
MEERA
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEERA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/283
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738776
|
19/07/2022
|
VELLAIKKAN
|
2905007WL031335
|
VELLAIKKAN
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIKKAN
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-010/299
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738777
|
19/07/2022
|
SAROJA
|
2905007WL031335
|
SAROJA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-010/31
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738778
|
19/07/2022
|
SHIYAMALA M
|
2905007WL031335
|
SHIYAMALA M
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHIYAMALA M
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-010/311
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738779
|
19/07/2022
|
RUBI S
|
2905007WL031335
|
RUBI S
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUBI S
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-010/316
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738780
|
19/07/2022
|
PUSHPA
|
2905007WL031335
|
PUSHPA
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-010/318
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738781
|
19/07/2022
|
GEETHA V
|
2905007WL031335
|
GEETHA V
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-010/321
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738782
|
19/07/2022
|
SATHYA
|
2905007WL031335
|
SATHYA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-010/33
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738783
|
19/07/2022
|
VANJITHA
|
2905007WL031335
|
VANJITHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANJITHA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-010/340
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724479
|
19/07/2022
|
RATHNA
|
2905007WL031046
|
RATHNA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHNA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-010/352
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724261
|
19/07/2022
|
ANANDAN G
|
2905007WL031041
|
ANANDAN G
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDAN G
|
HDFC BANK LTD(607152)
|
|
36
|
GUDIYATHAM
|
TN-05-007-010-010/352
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724262
|
19/07/2022
|
UMA
|
2905007WL031041
|
UMA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-010-010/355
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724481
|
19/07/2022
|
AMBIKA
|
2905007WL031046
|
AMBIKA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-010-010/362
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724483
|
19/07/2022
|
USHA
|
2905007WL031046
|
USHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
39
|
GUDIYATHAM
|
TN-05-007-010-010/364
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724484
|
19/07/2022
|
KRITHIKA
|
2905007WL031046
|
KRITHIKA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRITHIKA
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-010-010/372
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724486
|
19/07/2022
|
KALA
|
2905007WL031046
|
KALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-010-010/38
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738786
|
19/07/2022
|
UMA
|
2905007WL031335
|
UMA
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-010-010/381
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724488
|
19/07/2022
|
SHAYAMALA
|
2905007WL031046
|
SHAYAMALA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHAYAMALA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-010-010/39
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738787
|
19/07/2022
|
THIRUMATHI
|
2905007WL031335
|
THIRUMATHI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUMATHI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-010-010/395-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724490
|
19/07/2022
|
JANAKI
|
2905007WL031046
|
JANAKI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-010-010/402-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738788
|
19/07/2022
|
ALUMALU S
|
2905007WL031335
|
ALUMALU S
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALUMALU S
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-010-010/407-B
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738789
|
19/07/2022
|
NATHIYA
|
2905007WL031335
|
NATHIYA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-010-010/408
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738790
|
19/07/2022
|
KALAIVANI C
|
2905007WL031335
|
KALAIVANI C
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI C
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-010-010/409
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738791
|
19/07/2022
|
SUTHA
|
2905007WL031335
|
SUTHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUTHA
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-010-010/411-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738792
|
19/07/2022
|
RAJESWARI S
|
2905007WL031335
|
RAJESWARI S
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI S
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-010-010/412
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738793
|
19/07/2022
|
DEVANAI S
|
2905007WL031335
|
DEVANAI S
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVANAI S
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-010-010/418-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724491
|
19/07/2022
|
CHINNAMMAL
|
2905007WL031046
|
CHINNAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-010-010/42
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738794
|
19/07/2022
|
KUMUTHA
|
2905007WL031335
|
KUMUTHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUTHA
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-010-010/431
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724263
|
19/07/2022
|
PREMA
|
2905007WL031041
|
PREMA
|
00078
|
CNRB0001452
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-010-010/436
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724493
|
19/07/2022
|
VENKATESAN.
|
2905007WL031046
|
VENKATESAN.
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN.
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-010-010/437-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738795
|
19/07/2022
|
KAMSALA
|
2905007WL031335
|
KAMSALA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-010-010/438
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738796
|
19/07/2022
|
NAGAVENI
|
2905007WL031335
|
NAGAVENI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-010-010/440
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738797
|
19/07/2022
|
SANGEETHA
|
2905007WL031335
|
SANGEETHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-010-010/442
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738798
|
19/07/2022
|
SANTHI
|
2905007WL031335
|
SANTHI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-010-010/444
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738799
|
19/07/2022
|
JAYALAKSHMI
|
2905007WL031335
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-010-010/449
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738800
|
19/07/2022
|
MURUGAMMAL
|
2905007WL031335
|
MURUGAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-010-010/452
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738801
|
19/07/2022
|
SELVI
|
2905007WL031335
|
SELVI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-010-010/457
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738803
|
19/07/2022
|
A SUNDARI
|
2905007WL031335
|
A SUNDARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
A SUNDARI
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-010-010/46
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738804
|
19/07/2022
|
SASIKALA A
|
2905007WL031335
|
SASIKALA A
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA A
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-010-010/462
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738805
|
19/07/2022
|
MENAGA
|
2905007WL031335
|
MENAGA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAGA
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-010-010/468
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738806
|
19/07/2022
|
SARATHA
|
2905007WL031335
|
SARATHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARATHA
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-010-010/482
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738807
|
19/07/2022
|
VANAROJA
|
2905007WL031335
|
VANAROJA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-010-010/51
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738808
|
19/07/2022
|
MALAR
|
2905007WL031335
|
MALAR
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-010-010/512
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738809
|
19/07/2022
|
BHARATHI
|
2905007WL031335
|
BHARATHI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-010-010/52
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738810
|
19/07/2022
|
MARIYA
|
2905007WL031335
|
MARIYA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYA
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-010-010/7
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738813
|
19/07/2022
|
USHA
|
2905007WL031335
|
USHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-010-010/72
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738814
|
19/07/2022
|
DURGA
|
2905007WL031335
|
DURGA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURGA
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-010-010/74
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738815
|
19/07/2022
|
VIMALAKUMARI
|
2905007WL031335
|
VIMALAKUMARI
|
00078
|
CNRB0001452
|
579
|
579
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIMALAKUMARI
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-010-010/75
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738816
|
19/07/2022
|
RAJAMMAL C
|
2905007WL031335
|
RAJAMMAL C
|
00078
|
CNRB0001452
|
386
|
386
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL C
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-010-010/77
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738817
|
19/07/2022
|
VIJIYA
|
2905007WL031335
|
VIJIYA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-010-010/84-B
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738818
|
19/07/2022
|
MANJULA V
|
2905007WL031335
|
MANJULA V
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA V
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-010-010/89
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738819
|
19/07/2022
|
NAGARATHINAM
|
2905007WL031335
|
NAGARATHINAM
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-010-010/99
(DHANAKONDAPALLI)
|
2905007000NRG23190720221724495
|
19/07/2022
|
SUBBAMMAL
|
2905007WL031046
|
SUBBAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-010-011/315-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738823
|
19/07/2022
|
RAMAN
|
2905007WL031335
|
RAMAN
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAN
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-010-011/494
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738824
|
19/07/2022
|
SUGANDHIRAN
|
2905007WL031335
|
SUGANDHIRAN
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANDHIRAN
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-010-011/496-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738825
|
19/07/2022
|
NIROSHA
|
2905007WL031335
|
NIROSHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIROSHA
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-010-011/497
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738826
|
19/07/2022
|
PRIYA
|
2905007WL031335
|
PRIYA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRIYA
|
CANARA BANK(508532)
|
|
82
|
GUDIYATHAM
|
TN-05-007-010-011/500
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738827
|
19/07/2022
|
KALAVATHY
|
2905007WL031335
|
KALAVATHY
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
83
|
GUDIYATHAM
|
TN-05-007-010-011/501-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738828
|
19/07/2022
|
AMULRANI
|
2905007WL031335
|
AMULRANI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMULRANI
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-010-011/504
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738829
|
19/07/2022
|
KUMAR
|
2905007WL031335
|
KUMAR
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMAR
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-010-011/508-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738831
|
19/07/2022
|
MANJULA
|
2905007WL031335
|
MANJULA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
CANARA BANK(508532)
|
|
86
|
GUDIYATHAM
|
TN-05-007-010-011/513-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738832
|
19/07/2022
|
RAJESWARI
|
2905007WL031335
|
RAJESWARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-010-011/514
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738833
|
19/07/2022
|
MUNIRATHINAMMAL
|
2905007WL031335
|
MUNIRATHINAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIRATHINAMMAL
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-010-011/518
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738834
|
19/07/2022
|
KUPPAMMAL
|
2905007WL031335
|
KUPPAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
89
|
GUDIYATHAM
|
TN-05-007-010-011/530-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738835
|
19/07/2022
|
NAGESH
|
2905007WL031335
|
NAGESH
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGESH
|
CANARA BANK(508532)
|
|
90
|
GUDIYATHAM
|
TN-05-007-010-011/534
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738837
|
19/07/2022
|
GEETHA
|
2905007WL031335
|
GEETHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
CANARA BANK(508532)
|
|
91
|
GUDIYATHAM
|
TN-05-007-010-011/540-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738839
|
19/07/2022
|
SUJATHA
|
2905007WL031335
|
SUJATHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
92
|
GUDIYATHAM
|
TN-05-007-010-011/550-A
(DHANAKONDAPALLI)
|
2905007000NRG23190720221738840
|
19/07/2022
|
SONIYA
|
2905007WL031335
|
SONIYA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
25/07/2022
|
|
028480530
|
|
SONIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79520
|
79520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79520
|
79520
|
|
|
|
|
|
|
|