|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-013-001/714-A
(NANJAI GOBI)
|
2910015000NRG23270720220969729
|
28/07/2022
|
Ramayal
|
2910015WL030700
|
Ramayal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramayal
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-013-001/718-A
(NANJAI GOBI)
|
2910015000NRG23270720220969730
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-013-001/723-A
(NANJAI GOBI)
|
2910015000NRG23270720220969731
|
28/07/2022
|
Vijaya
|
2910015WL030700
|
Vijaya
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-013-001/742-A
(NANJAI GOBI)
|
2910015000NRG23270720220969732
|
28/07/2022
|
Rajamani
|
2910015WL030700
|
Rajamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajamani
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-013-001/803-A
(NANJAI GOBI)
|
2910015000NRG23270720220969733
|
28/07/2022
|
Chinthamani
|
2910015WL030700
|
Chinthamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-013-001/822-A
(NANJAI GOBI)
|
2910015000NRG23270720220969734
|
28/07/2022
|
Sarasal
|
2910015WL030700
|
Sarasal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sarasal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/713-A
(NANJAI GOBI)
|
2910015000NRG23270720220969745
|
28/07/2022
|
Nagammal
|
2910015WL030700
|
Nagammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagammal
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/785-A
(NANJAI GOBI)
|
2910015000NRG23270720220969748
|
28/07/2022
|
Kalamani
|
2910015WL030700
|
Kalamani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalamani
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/794-A
(NANJAI GOBI)
|
2910015000NRG23270720220969749
|
28/07/2022
|
Murugayal
|
2910015WL030700
|
Murugayal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugayal
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/828-A
(NANJAI GOBI)
|
2910015000NRG23270720220969751
|
28/07/2022
|
Maheswari
|
2910015WL030700
|
Maheswari
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maheswari
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/838-A
(NANJAI GOBI)
|
2910015000NRG23270720220969753
|
28/07/2022
|
Rajamani
|
2910015WL030700
|
Rajamani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajamani
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/849-A
(NANJAI GOBI)
|
2910015000NRG23270720220969755
|
28/07/2022
|
Bakiyammal
|
2910015WL030700
|
Bakiyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bakiyammal
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/850-A
(NANJAI GOBI)
|
2910015000NRG23270720220969756
|
28/07/2022
|
Rasammal
|
2910015WL030700
|
Rasammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/851-A
(NANJAI GOBI)
|
2910015000NRG23270720220969757
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/858-A
(NANJAI GOBI)
|
2910015000NRG23270720220969760
|
28/07/2022
|
Bhuvaneshwari
|
2910015WL030700
|
Bhuvaneshwari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/120-A
(NANJAI GOBI)
|
2910015000NRG23270720220969772
|
28/07/2022
|
Ammasaiyannan
|
2910015WL030700
|
Ammasaiyannan
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ammasaiyannan
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/236-A
(NANJAI GOBI)
|
2910015000NRG23270720220969776
|
28/07/2022
|
Ammasai
|
2910015WL030700
|
Ammasai
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ammasai
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/253-A
(NANJAI GOBI)
|
2910015000NRG23270720220969778
|
28/07/2022
|
Kamalam
|
2910015WL030700
|
Kamalam
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamalam
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/259-A
(NANJAI GOBI)
|
2910015000NRG23270720220969779
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/262-A
(NANJAI GOBI)
|
2910015000NRG23270720220969780
|
28/07/2022
|
Dhanalakshmi
|
2910015WL030700
|
Dhanalakshmi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/272-A
(NANJAI GOBI)
|
2910015000NRG23270720220969782
|
28/07/2022
|
Arukkani
|
2910015WL030700
|
Arukkani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arukkani
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/273-A
(NANJAI GOBI)
|
2910015000NRG23270720220969783
|
28/07/2022
|
Palaniyammal
|
2910015WL030700
|
Palaniyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/279-A
(NANJAI GOBI)
|
2910015000NRG23270720220969784
|
28/07/2022
|
Kavitha
|
2910015WL030700
|
Kavitha
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kavitha
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/280-A
(NANJAI GOBI)
|
2910015000NRG23270720220969785
|
28/07/2022
|
Selvi
|
2910015WL030700
|
Selvi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/283-A
(NANJAI GOBI)
|
2910015000NRG23270720220969786
|
28/07/2022
|
Sengotaiyan
|
2910015WL030700
|
Sengotaiyan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sengotaiyan
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/284-A
(NANJAI GOBI)
|
2910015000NRG23270720220969787
|
28/07/2022
|
Rasama
|
2910015WL030700
|
Rasama
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rasama
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/285-A
(NANJAI GOBI)
|
2910015000NRG23270720220969788
|
28/07/2022
|
Rajalakshmi
|
2910015WL030700
|
Rajalakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/290-A
(NANJAI GOBI)
|
2910015000NRG23270720220969789
|
28/07/2022
|
Murugayal
|
2910015WL030700
|
Murugayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugayal
|
HDFC BANK LTD(607152)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/292-A
(NANJAI GOBI)
|
2910015000NRG23270720220969790
|
28/07/2022
|
Sulochana
|
2910015WL030700
|
Sulochana
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/293-A
(NANJAI GOBI)
|
2910015000NRG23270720220969791
|
28/07/2022
|
Sarasu
|
2910015WL030700
|
Sarasu
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sarasu
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/294-A
(NANJAI GOBI)
|
2910015000NRG23270720220969792
|
28/07/2022
|
Ramayal
|
2910015WL030700
|
Ramayal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramayal
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/298-A
(NANJAI GOBI)
|
2910015000NRG23270720220969793
|
28/07/2022
|
Poongodi
|
2910015WL030700
|
Poongodi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
RATNAKAR BANK(607393)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/307-A
(NANJAI GOBI)
|
2910015000NRG23270720220969794
|
28/07/2022
|
Rajammal
|
2910015WL030700
|
Rajammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/308-A
(NANJAI GOBI)
|
2910015000NRG23270720220969795
|
28/07/2022
|
Ramakkal
|
2910015WL030700
|
Ramakkal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/310-A
(NANJAI GOBI)
|
2910015000NRG23270720220969796
|
28/07/2022
|
Kamatchi
|
2910015WL030700
|
Kamatchi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/311-A
(NANJAI GOBI)
|
2910015000NRG23270720220969797
|
28/07/2022
|
Maliga
|
2910015WL030700
|
Maliga
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maliga
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/312-A
(NANJAI GOBI)
|
2910015000NRG23270720220969798
|
28/07/2022
|
Kunjammal
|
2910015WL030700
|
Kunjammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/329-A
(NANJAI GOBI)
|
2910015000NRG23270720220969800
|
28/07/2022
|
Jothimani
|
2910015WL030700
|
Jothimani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jothimani
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/335-A
(NANJAI GOBI)
|
2910015000NRG23270720220969802
|
28/07/2022
|
Thinamani
|
2910015WL030700
|
Thinamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thinamani
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/338-A
(NANJAI GOBI)
|
2910015000NRG23270720220969803
|
28/07/2022
|
Bakkiyammal
|
2910015WL030700
|
Bakkiyammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bakkiyammal
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/339-A
(NANJAI GOBI)
|
2910015000NRG23270720220969804
|
28/07/2022
|
Sagunthala
|
2910015WL030700
|
Sagunthala
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/341-A
(NANJAI GOBI)
|
2910015000NRG23270720220969805
|
28/07/2022
|
Arayammal
|
2910015WL030700
|
Arayammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arayammal
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/344-A
(NANJAI GOBI)
|
2910015000NRG23270720220969806
|
28/07/2022
|
Guruval
|
2910015WL030700
|
Guruval
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Guruval
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/345-A
(NANJAI GOBI)
|
2910015000NRG23270720220969807
|
28/07/2022
|
Maliga
|
2910015WL030700
|
Maliga
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maliga
|
CANARA BANK(508532)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/347-A
(NANJAI GOBI)
|
2910015000NRG23270720220969808
|
28/07/2022
|
Janaki
|
2910015WL030700
|
Janaki
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/348-A
(NANJAI GOBI)
|
2910015000NRG23270720220969809
|
28/07/2022
|
Sivakami
|
2910015WL030700
|
Sivakami
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sivakami
|
CANARA BANK(508532)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/358-A
(NANJAI GOBI)
|
2910015000NRG23270720220969810
|
28/07/2022
|
Shankunthala
|
2910015WL030700
|
Shankunthala
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shankunthala
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/362-A
(NANJAI GOBI)
|
2910015000NRG23270720220969811
|
28/07/2022
|
Pongiyammal
|
2910015WL030700
|
Pongiyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/366-A
(NANJAI GOBI)
|
2910015000NRG23270720220969812
|
28/07/2022
|
Saraswathi
|
2910015WL030700
|
Saraswathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/371-A
(NANJAI GOBI)
|
2910015000NRG23270720220969814
|
28/07/2022
|
Masiriyammal
|
2910015WL030700
|
Masiriyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/372-A
(NANJAI GOBI)
|
2910015000NRG23270720220969815
|
28/07/2022
|
Shakunthala
|
2910015WL030700
|
Shakunthala
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shakunthala
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/377-A
(NANJAI GOBI)
|
2910015000NRG23270720220969816
|
28/07/2022
|
Kalamani
|
2910015WL030700
|
Kalamani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalamani
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/378-A
(NANJAI GOBI)
|
2910015000NRG23270720220969817
|
28/07/2022
|
Padmavathi
|
2910015WL030700
|
Padmavathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/379-A
(NANJAI GOBI)
|
2910015000NRG23270720220969818
|
28/07/2022
|
Palaniyammal
|
2910015WL030700
|
Palaniyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/380-A
(NANJAI GOBI)
|
2910015000NRG23270720220969819
|
28/07/2022
|
Mariammal
|
2910015WL030700
|
Mariammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/382-A
(NANJAI GOBI)
|
2910015000NRG23270720220969821
|
28/07/2022
|
Chinnathangam
|
2910015WL030700
|
Chinnathangam
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnathangam
|
CANARA BANK(508532)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/384-A
(NANJAI GOBI)
|
2910015000NRG23270720220969823
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/388-A
(NANJAI GOBI)
|
2910015000NRG23270720220969826
|
28/07/2022
|
Thenayal
|
2910015WL030700
|
Thenayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thenayal
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/389-A
(NANJAI GOBI)
|
2910015000NRG23270720220969827
|
28/07/2022
|
Selvi
|
2910015WL030700
|
Selvi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/392-A
(NANJAI GOBI)
|
2910015000NRG23270720220969828
|
28/07/2022
|
Poongodi
|
2910015WL030700
|
Poongodi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/395-A
(NANJAI GOBI)
|
2910015000NRG23270720220969829
|
28/07/2022
|
Ramakkal
|
2910015WL030700
|
Ramakkal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/398-A
(NANJAI GOBI)
|
2910015000NRG23270720220969830
|
28/07/2022
|
Palaniammal
|
2910015WL030700
|
Palaniammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/402-A
(NANJAI GOBI)
|
2910015000NRG23270720220969831
|
28/07/2022
|
Sakunthala
|
2910015WL030700
|
Sakunthala
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/416-A
(NANJAI GOBI)
|
2910015000NRG23270720220969833
|
28/07/2022
|
Pongiyannagounder
|
2910015WL030700
|
Pongiyannagounder
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pongiyannagounder
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/421-A
(NANJAI GOBI)
|
2910015000NRG23270720220969834
|
28/07/2022
|
Amirthavalli
|
2910015WL030700
|
Amirthavalli
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/424-A
(NANJAI GOBI)
|
2910015000NRG23270720220969835
|
28/07/2022
|
Ponnuthayee
|
2910015WL030700
|
Ponnuthayee
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ponnuthayee
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/435-A
(NANJAI GOBI)
|
2910015000NRG23270720220969838
|
28/07/2022
|
Samboornam
|
2910015WL030700
|
Samboornam
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Samboornam
|
CANARA BANK(508532)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/436-A
(NANJAI GOBI)
|
2910015000NRG23270720220969839
|
28/07/2022
|
Veerammal
|
2910015WL030700
|
Veerammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Veerammal
|
CANARA BANK(508532)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/437-A
(NANJAI GOBI)
|
2910015000NRG23270720220969840
|
28/07/2022
|
Janaki
|
2910015WL030700
|
Janaki
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/451-A
(NANJAI GOBI)
|
2910015000NRG23270720220969843
|
28/07/2022
|
Muthusamy
|
2910015WL030700
|
Muthusamy
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/456-A
(NANJAI GOBI)
|
2910015000NRG23270720220969845
|
28/07/2022
|
Saroja
|
2910015WL030700
|
Saroja
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saroja
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/459-A
(NANJAI GOBI)
|
2910015000NRG23270720220969846
|
28/07/2022
|
Palaniyammal
|
2910015WL030700
|
Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/464-A
(NANJAI GOBI)
|
2910015000NRG23270720220969847
|
28/07/2022
|
Kannammal
|
2910015WL030700
|
Kannammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannammal
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/466-A
(NANJAI GOBI)
|
2910015000NRG23270720220969849
|
28/07/2022
|
Sarasayal
|
2910015WL030700
|
Sarasayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/474-A
(NANJAI GOBI)
|
2910015000NRG23270720220969851
|
28/07/2022
|
Arukkani
|
2910015WL030700
|
Arukkani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arukkani
|
CANARA BANK(508532)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/507-A
(NANJAI GOBI)
|
2910015000NRG23270720220969852
|
28/07/2022
|
Parvathi
|
2910015WL030700
|
Parvathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/517-A
(NANJAI GOBI)
|
2910015000NRG23270720220969854
|
28/07/2022
|
Poogothai
|
2910015WL030700
|
Poogothai
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poogothai
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/522-a
(NANJAI GOBI)
|
2910015000NRG23270720220969855
|
28/07/2022
|
Kuppammal
|
2910015WL030700
|
Kuppammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/530-a
(NANJAI GOBI)
|
2910015000NRG23270720220969856
|
28/07/2022
|
Parvathi
|
2910015WL030700
|
Parvathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
CANARA BANK(508532)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/537-a
(NANJAI GOBI)
|
2910015000NRG23270720220969857
|
28/07/2022
|
Eswari
|
2910015WL030700
|
Eswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Eswari
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/539-a
(NANJAI GOBI)
|
2910015000NRG23270720220969858
|
28/07/2022
|
Rukkumani
|
2910015WL030700
|
Rukkumani
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/543-a
(NANJAI GOBI)
|
2910015000NRG23270720220969859
|
28/07/2022
|
Radha
|
2910015WL030700
|
Radha
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Radha
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/545-A
(NANJAI GOBI)
|
2910015000NRG23270720220969860
|
28/07/2022
|
Maheswari
|
2910015WL030700
|
Maheswari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maheswari
|
CANARA BANK(508532)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/546-a
(NANJAI GOBI)
|
2910015000NRG23270720220969861
|
28/07/2022
|
Kannammal
|
2910015WL030700
|
Kannammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannammal
|
CANARA BANK(508532)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/549-a
(NANJAI GOBI)
|
2910015000NRG23270720220969863
|
28/07/2022
|
Thangammal
|
2910015WL030700
|
Thangammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangammal
|
CANARA BANK(508532)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/555-A
(NANJAI GOBI)
|
2910015000NRG23270720220969864
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/557-A
(NANJAI GOBI)
|
2910015000NRG23270720220969867
|
28/07/2022
|
Vasantha
|
2910015WL030700
|
Vasantha
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vasantha
|
CANARA BANK(508532)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/567-A
(NANJAI GOBI)
|
2910015000NRG23270720220969868
|
28/07/2022
|
Kuppayee
|
2910015WL030700
|
Kuppayee
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/570-A
(NANJAI GOBI)
|
2910015000NRG23270720220969870
|
28/07/2022
|
Shankaral
|
2910015WL030700
|
Shankaral
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shankaral
|
CANARA BANK(508532)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/574-A
(NANJAI GOBI)
|
2910015000NRG23270720220969872
|
28/07/2022
|
Parvathi
|
2910015WL030700
|
Parvathi
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
CANARA BANK(508532)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/575-A
(NANJAI GOBI)
|
2910015000NRG23270720220969873
|
28/07/2022
|
Malika
|
2910015WL030700
|
Malika
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malika
|
CANARA BANK(508532)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/578-A
(NANJAI GOBI)
|
2910015000NRG23270720220969874
|
28/07/2022
|
Saraswathi
|
2910015WL030700
|
Saraswathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/579-a
(NANJAI GOBI)
|
2910015000NRG23270720220969875
|
28/07/2022
|
Krishnaveni
|
2910015WL030700
|
Krishnaveni
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/580-a
(NANJAI GOBI)
|
2910015000NRG23270720220969876
|
28/07/2022
|
Banumathi
|
2910015WL030700
|
Banumathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Banumathi
|
CANARA BANK(508532)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/582-A
(NANJAI GOBI)
|
2910015000NRG23270720220969878
|
28/07/2022
|
Pappathi
|
2910015WL030700
|
Pappathi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappathi
|
CANARA BANK(508532)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/584-A
(NANJAI GOBI)
|
2910015000NRG23270720220969879
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/585-A
(NANJAI GOBI)
|
2910015000NRG23270720220969880
|
28/07/2022
|
Thangammal
|
2910015WL030700
|
Thangammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangammal
|
CANARA BANK(508532)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/588-A
(NANJAI GOBI)
|
2910015000NRG23270720220969881
|
28/07/2022
|
Kaliyammal
|
2910015WL030700
|
Kaliyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/591-A
(NANJAI GOBI)
|
2910015000NRG23270720220969882
|
28/07/2022
|
Eswari
|
2910015WL030700
|
Eswari
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Eswari
|
CANARA BANK(508532)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/593-A
(NANJAI GOBI)
|
2910015000NRG23270720220969883
|
28/07/2022
|
Poongodi
|
2910015WL030700
|
Poongodi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
CANARA BANK(508532)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/594-A
(NANJAI GOBI)
|
2910015000NRG23270720220969884
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/599-A
(NANJAI GOBI)
|
2910015000NRG23270720220969885
|
28/07/2022
|
Valliyammal
|
2910015WL030700
|
Valliyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/608-A
(NANJAI GOBI)
|
2910015000NRG23270720220969886
|
28/07/2022
|
Veerammal
|
2910015WL030700
|
Veerammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Veerammal
|
CANARA BANK(508532)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/610-A
(NANJAI GOBI)
|
2910015000NRG23270720220969887
|
28/07/2022
|
Arukkaniammal
|
2910015WL030700
|
Arukkaniammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arukkaniammal
|
CANARA BANK(508532)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/611-A
(NANJAI GOBI)
|
2910015000NRG23270720220969888
|
28/07/2022
|
Parvathi
|
2910015WL030700
|
Parvathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/615-A
(NANJAI GOBI)
|
2910015000NRG23270720220969889
|
28/07/2022
|
Eswari
|
2910015WL030700
|
Eswari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Eswari
|
CANARA BANK(508532)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/616-A
(NANJAI GOBI)
|
2910015000NRG23270720220969890
|
28/07/2022
|
Kannammal
|
2910015WL030700
|
Kannammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannammal
|
CANARA BANK(508532)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/620-A
(NANJAI GOBI)
|
2910015000NRG23270720220969892
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/623-A
(NANJAI GOBI)
|
2910015000NRG23270720220969893
|
28/07/2022
|
Lakshmi
|
2910015WL030700
|
Lakshmi
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/631-A
(NANJAI GOBI)
|
2910015000NRG23270720220969896
|
28/07/2022
|
Vijaya
|
2910015WL030700
|
Vijaya
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijaya
|
CANARA BANK(508532)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/640-A
(NANJAI GOBI)
|
2910015000NRG23270720220969897
|
28/07/2022
|
Ammsaiyammal
|
2910015WL030700
|
Ammsaiyammal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ammsaiyammal
|
CANARA BANK(508532)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/644-A
(NANJAI GOBI)
|
2910015000NRG23270720220969899
|
28/07/2022
|
Annakili
|
2910015WL030700
|
Annakili
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/645-A
(NANJAI GOBI)
|
2910015000NRG23270720220969900
|
28/07/2022
|
Muthayal
|
2910015WL030700
|
Muthayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthayal
|
CANARA BANK(508532)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/661-A
(NANJAI GOBI)
|
2910015000NRG23270720220969902
|
28/07/2022
|
E.Kavitha
|
2910015WL030700
|
E.Kavitha
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
E.Kavitha
|
CANARA BANK(508532)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/672-A
(NANJAI GOBI)
|
2910015000NRG23270720220969903
|
28/07/2022
|
Kujayal
|
2910015WL030700
|
Kujayal
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kujayal
|
CANARA BANK(508532)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/683-A
(NANJAI GOBI)
|
2910015000NRG23270720220969904
|
28/07/2022
|
Selvaraj
|
2910015WL030700
|
Selvaraj
|
00078
|
CNRB0001236
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/684-A
(NANJAI GOBI)
|
2910015000NRG23270720220969905
|
28/07/2022
|
Valarmathi
|
2910015WL030700
|
Valarmathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/685-A
(NANJAI GOBI)
|
2910015000NRG23270720220969906
|
28/07/2022
|
Sivakami
|
2910015WL030700
|
Sivakami
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/691-A
(NANJAI GOBI)
|
2910015000NRG23270720220969907
|
28/07/2022
|
Suresh
|
2910015WL030700
|
Suresh
|
00078
|
CNRB0001236
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suresh
|
CANARA BANK(508532)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/693-A
(NANJAI GOBI)
|
2910015000NRG23270720220969908
|
28/07/2022
|
Devi
|
2910015WL030700
|
Devi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Devi
|
CANARA BANK(508532)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/694-A
(NANJAI GOBI)
|
2910015000NRG23270720220969909
|
28/07/2022
|
Saraswathi
|
2910015WL030700
|
Saraswathi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/697-A
(NANJAI GOBI)
|
2910015000NRG23270720220969910
|
28/07/2022
|
Vijaya
|
2910015WL030700
|
Vijaya
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijaya
|
CANARA BANK(508532)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/700-A
(NANJAI GOBI)
|
2910015000NRG23270720220969912
|
28/07/2022
|
Kannammal
|
2910015WL030700
|
Kannammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kannammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145122
|
145122
|
|
|
|
|
|
|
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/827-A
(NANJAI GOBI)
|
2910015000NRG23270720220969750
|
28/07/2022
|
Palaniyammal
|
2910015WL030700
|
Palaniyammal
|
00078
|
CNRB0006208
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/854-A
(NANJAI GOBI)
|
2910015000NRG23270720220969758
|
28/07/2022
|
Karuppayal
|
2910015WL030700
|
Karuppayal
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/857-A
(NANJAI GOBI)
|
2910015000NRG23270720220969759
|
28/07/2022
|
Gomathi
|
2910015WL030700
|
Gomathi
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-013-002/861-A
(NANJAI GOBI)
|
2910015000NRG23270720220969762
|
28/07/2022
|
Poongodi
|
2910015WL030700
|
Poongodi
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poongodi
|
CANARA BANK(508532)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/370-A
(NANJAI GOBI)
|
2910015000NRG23270720220969813
|
28/07/2022
|
Chinnammal
|
2910015WL030700
|
Chinnammal
|
00078
|
CNRB0006208
|
750
|
750
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/381-A
(NANJAI GOBI)
|
2910015000NRG23270720220969820
|
28/07/2022
|
Mariyappan
|
2910015WL030700
|
Mariyappan
|
00078
|
CNRB0006208
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariyappan
|
CANARA BANK(508532)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/383-A
(NANJAI GOBI)
|
2910015000NRG23270720220969822
|
28/07/2022
|
Selvi
|
2910015WL030700
|
Selvi
|
00078
|
CNRB0006208
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
CANARA BANK(508532)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/425-A
(NANJAI GOBI)
|
2910015000NRG23270720220969836
|
28/07/2022
|
Eswari
|
2910015WL030700
|
Eswari
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/433-A
(NANJAI GOBI)
|
2910015000NRG23270720220969837
|
28/07/2022
|
Kumutha
|
2910015WL030700
|
Kumutha
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kumutha
|
CANARA BANK(508532)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/445-A
(NANJAI GOBI)
|
2910015000NRG23270720220969841
|
28/07/2022
|
Annagodi
|
2910015WL030700
|
Annagodi
|
00078
|
CNRB0006208
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Annagodi
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/556-A
(NANJAI GOBI)
|
2910015000NRG23270720220969866
|
28/07/2022
|
Veerammal
|
2910015WL030700
|
Veerammal
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Veerammal
|
CANARA BANK(508532)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/572-A
(NANJAI GOBI)
|
2910015000NRG23270720220969871
|
28/07/2022
|
Guruvayal
|
2910015WL030700
|
Guruvayal
|
00078
|
CNRB0006208
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Guruvayal
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-013-013/616-A
(NANJAI GOBI)
|
2910015000NRG23270720220969891
|
28/07/2022
|
Kodieshwaran
|
2910015WL030700
|
Kodieshwaran
|
00078
|
CNRB0006208
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kodieshwaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161122
|
161122
|
|
|
|
|
|
|
|