|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANTHIYUR
|
TN-10-013-009-002/1294-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888664
|
16/07/2022
|
ARAYE R
|
2910013WL028414
|
ARAYE R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARAYE R
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-009-002/1296-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888575
|
16/07/2022
|
PALANIAMMAL G
|
2910013WL028412
|
PALANIAMMAL G
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL G
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-009-002/837-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888580
|
16/07/2022
|
SARASAL G
|
2910013WL028413
|
SARASAL G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAL G
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-009-007/1274-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888665
|
16/07/2022
|
BABY T
|
2910013WL028414
|
BABY T
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
BABY T
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-009-008/1435-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891300
|
16/07/2022
|
RUKUMANI M
|
2910013WL028483
|
RUKUMANI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKUMANI M
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-009-009/1027-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891301
|
16/07/2022
|
NITTIL ALPHONSA M
|
2910013WL028483
|
NITTIL ALPHONSA M
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
NITTIL ALPHONSA M
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-009-009/140-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891302
|
16/07/2022
|
ANTHONIYAMMAL G
|
2910013WL028483
|
ANTHONIYAMMAL G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANTHONIYAMMAL G
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-009-009/1445-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891303
|
16/07/2022
|
MARIYALOOYIE S
|
2910013WL028483
|
MARIYALOOYIE S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYALOOYIE S
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-009-009/146-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891304
|
16/07/2022
|
CHRISTHAMARY M
|
2910013WL028483
|
CHRISTHAMARY M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHRISTHAMARY M
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-009-009/149-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891305
|
16/07/2022
|
MICHEALMARY D
|
2910013WL028483
|
MICHEALMARY D
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MICHEALMARY D
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-009-009/1552-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891306
|
16/07/2022
|
THIRAVIA MARY A
|
2910013WL028483
|
THIRAVIA MARY A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRAVIA MARY A
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-009-009/1553-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891307
|
16/07/2022
|
AROKIYA FRANKLIN MARY S
|
2910013WL028483
|
AROKIYA FRANKLIN MARY S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
AROKIYA FRANKLIN MARY S
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-009-009/16-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891308
|
16/07/2022
|
BAKIYAMARY K
|
2910013WL028483
|
BAKIYAMARY K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKIYAMARY K
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-009-009/163-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888666
|
16/07/2022
|
SAMPOORANAM
|
2910013WL028414
|
SAMPOORANAM
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-009-009/1674-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891309
|
16/07/2022
|
SHEELA
|
2910013WL028483
|
SHEELA
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHEELA
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-009-009/243-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891316
|
16/07/2022
|
SAROJA P
|
2910013WL028483
|
SAROJA P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANTHIYUR
|
TN-10-013-009-009/270-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891317
|
16/07/2022
|
RAMAN
|
2910013WL028483
|
RAMAN
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAN
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-009-009/463-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891318
|
16/07/2022
|
PITCHAIMARY
|
2910013WL028483
|
PITCHAIMARY
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIMARY
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-009-009/503-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888581
|
16/07/2022
|
MADHAMMAL K
|
2910013WL028413
|
MADHAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADHAMMAL K
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-009-009/551-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891319
|
16/07/2022
|
SELVAMARY L
|
2910013WL028483
|
SELVAMARY L
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAMARY L
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-009-009/557-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891320
|
16/07/2022
|
GNANARAJ A
|
2910013WL028483
|
GNANARAJ A
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
GNANARAJ A
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-009-009/568-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891321
|
16/07/2022
|
SAKAYAMARY G
|
2910013WL028483
|
SAKAYAMARY G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKAYAMARY G
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-009-009/574-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891322
|
16/07/2022
|
PARPALAMMAL M
|
2910013WL028483
|
PARPALAMMAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARPALAMMAL M
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-009-009/643-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891324
|
16/07/2022
|
SOPHIA A
|
2910013WL028483
|
SOPHIA A
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOPHIA A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ANTHIYUR
|
TN-10-013-009-009/731-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891325
|
16/07/2022
|
SANTHANAMARY
|
2910013WL028483
|
SANTHANAMARY
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHANAMARY
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-009-009/795-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891327
|
16/07/2022
|
PONNUSUNDARAM S
|
2910013WL028483
|
PONNUSUNDARAM S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUSUNDARAM S
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-009-009/819-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891328
|
16/07/2022
|
THERESA S
|
2910013WL028483
|
THERESA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
THERESA S
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-009-009/853-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891329
|
16/07/2022
|
VIJAYAKUMARI
|
2910013WL028483
|
VIJAYAKUMARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-009-009/89-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888668
|
16/07/2022
|
PALANIYAMMAL C
|
2910013WL028414
|
PALANIYAMMAL C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL C
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-009-009/913-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891330
|
16/07/2022
|
VIYAGULAMARAY M
|
2910013WL028483
|
VIYAGULAMARAY M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIYAGULAMARAY M
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-009-010/1629-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891331
|
16/07/2022
|
POUTHIYAMMAL C
|
2910013WL028483
|
POUTHIYAMMAL C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
POUTHIYAMMAL C
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-009-011/1198-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888582
|
16/07/2022
|
INJAIYAMMAL M
|
2910013WL028413
|
INJAIYAMMAL M
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
INJAIYAMMAL M
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-009-011/1267-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888669
|
16/07/2022
|
MUTHULAKSHMI K
|
2910013WL028414
|
MUTHULAKSHMI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTHIYUR
|
TN-10-013-009-011/1329-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888670
|
16/07/2022
|
SERANGAMMAL
|
2910013WL028414
|
SERANGAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SERANGAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-009-011/1335-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888671
|
16/07/2022
|
SUNDARAMMAL
|
2910013WL028414
|
SUNDARAMMAL
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-009-011/1411-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888672
|
16/07/2022
|
RUKKKUMANI S
|
2910013WL028414
|
RUKKKUMANI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKKUMANI S
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-009-011/1417-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888673
|
16/07/2022
|
MUTHAMMAL S
|
2910013WL028414
|
MUTHAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL S
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-009-011/1482-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888674
|
16/07/2022
|
KALAISELVI M
|
2910013WL028414
|
KALAISELVI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI M
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-009-011/1492-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888676
|
16/07/2022
|
SELVI K
|
2910013WL028414
|
SELVI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI K
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-009-011/1517-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888677
|
16/07/2022
|
GURUVAMMAL T
|
2910013WL028414
|
GURUVAMMAL T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL T
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-009-011/1518-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888678
|
16/07/2022
|
RUKUMANI E
|
2910013WL028414
|
RUKUMANI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKUMANI E
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-009-011/663-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888683
|
16/07/2022
|
SEMBAYAL
|
2910013WL028414
|
SEMBAYAL
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEMBAYAL
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-009-014/1334-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891332
|
16/07/2022
|
PALANIYAMMAL P
|
2910013WL028483
|
PALANIYAMMAL P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANTHIYUR
|
TN-10-013-009-014/1501-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891333
|
16/07/2022
|
MAHALINGAM B
|
2910013WL028483
|
MAHALINGAM B
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALINGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANTHIYUR
|
TN-10-013-009-014/1502-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891334
|
16/07/2022
|
MADHAN K
|
2910013WL028483
|
MADHAN K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADHAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANTHIYUR
|
TN-10-013-009-014/1507-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891335
|
16/07/2022
|
PATHRAN
|
2910013WL028483
|
PATHRAN
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATHRAN
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-009-015/1067-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888583
|
16/07/2022
|
CHITTHAYI M
|
2910013WL028413
|
CHITTHAYI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITTHAYI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANTHIYUR
|
TN-10-013-009-015/1184-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888584
|
16/07/2022
|
SARASAL M
|
2910013WL028413
|
SARASAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASAL M
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-009-015/1226-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888585
|
16/07/2022
|
SUMATHI A
|
2910013WL028413
|
SUMATHI A
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI A
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-009-015/1228-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888586
|
16/07/2022
|
PALANIYAMMAL K
|
2910013WL028413
|
PALANIYAMMAL K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL K
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-009-015/1232-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888587
|
16/07/2022
|
MALIKA M
|
2910013WL028413
|
MALIKA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALIKA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTHIYUR
|
TN-10-013-009-015/1238-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888589
|
16/07/2022
|
ESWARI A
|
2910013WL028413
|
ESWARI A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI A
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-009-015/1332-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888590
|
16/07/2022
|
JAYALAKSHMI M
|
2910013WL028413
|
JAYALAKSHMI M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI M
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-009-015/1373-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888591
|
16/07/2022
|
PARVATHI R
|
2910013WL028413
|
PARVATHI R
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI R
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-009-015/1399-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888592
|
16/07/2022
|
PALANIYAMMAL
|
2910013WL028413
|
PALANIYAMMAL
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-009-015/1415-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888593
|
16/07/2022
|
ARUMANI S
|
2910013WL028413
|
ARUMANI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMANI S
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-009-015/1423-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888594
|
16/07/2022
|
MUNIYAMMAL M
|
2910013WL028413
|
MUNIYAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-009-015/1463-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888595
|
16/07/2022
|
KALIYAMMAL S
|
2910013WL028413
|
KALIYAMMAL S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL S
|
CANARA BANK(508532)
|
|
59
|
ANTHIYUR
|
TN-10-013-009-015/1464-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888596
|
16/07/2022
|
SARASWATHI R
|
2910013WL028413
|
SARASWATHI R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI R
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-009-015/664-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888599
|
16/07/2022
|
MANI K
|
2910013WL028413
|
MANI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI K
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-009-015/716-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888600
|
16/07/2022
|
ANGAYEE
|
2910013WL028413
|
ANGAYEE
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAYEE
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-009-015/829-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888601
|
16/07/2022
|
MINIYAMMAL E
|
2910013WL028413
|
MINIYAMMAL E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MINIYAMMAL E
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-009-015/905-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888602
|
16/07/2022
|
MATHAMMAL V
|
2910013WL028413
|
MATHAMMAL V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MATHAMMAL V
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-009-016/1478-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891339
|
16/07/2022
|
UMARANI P
|
2910013WL028483
|
UMARANI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
UMARANI P
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-009-018/695-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891346
|
16/07/2022
|
RAMAN M
|
2910013WL028483
|
RAMAN M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAN M
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-009-019/1061-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888577
|
16/07/2022
|
GUNAVATHI P
|
2910013WL028412
|
GUNAVATHI P
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
GUNAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANTHIYUR
|
TN-10-013-009-019/1073-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888684
|
16/07/2022
|
RAMAYEE S
|
2910013WL028414
|
RAMAYEE S
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYEE S
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-009-019/1108-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888685
|
16/07/2022
|
SENTHIL KUMAR S
|
2910013WL028414
|
SENTHIL KUMAR S
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHIL KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANTHIYUR
|
TN-10-013-009-019/1279-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888605
|
16/07/2022
|
MARAL
|
2910013WL028413
|
MARAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAL
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-009-019/1645-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888606
|
16/07/2022
|
KARUPPAYEE M
|
2910013WL028413
|
KARUPPAYEE M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYEE M
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-009-021/1165-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888687
|
16/07/2022
|
CINTHAMANI K
|
2910013WL028414
|
CINTHAMANI K
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CINTHAMANI K
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-009-022/1104-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888608
|
16/07/2022
|
NALLAMMAL R
|
2910013WL028413
|
NALLAMMAL R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL R
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-009-022/1192-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888609
|
16/07/2022
|
CHELLAMMAL M
|
2910013WL028413
|
CHELLAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMAL M
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-009-022/1229-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888610
|
16/07/2022
|
PONNAYAL M
|
2910013WL028413
|
PONNAYAL M
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAYAL M
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-009-022/1230-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888611
|
16/07/2022
|
SUNDARAMMAL P
|
2910013WL028413
|
SUNDARAMMAL P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAMMAL P
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-009-022/1245-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888612
|
16/07/2022
|
RANI
|
2910013WL028413
|
RANI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-009-022/1271-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888613
|
16/07/2022
|
GURUVAYAMMAL L
|
2910013WL028413
|
GURUVAYAMMAL L
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAYAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ANTHIYUR
|
TN-10-013-009-022/1370-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888614
|
16/07/2022
|
JYOTHIMANI G
|
2910013WL028413
|
JYOTHIMANI G
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
JYOTHIMANI G
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTHIYUR
|
TN-10-013-009-022/1422-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888615
|
16/07/2022
|
MUTHULAKSHMI P
|
2910013WL028413
|
MUTHULAKSHMI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI P
|
CANARA BANK(508532)
|
|
80
|
ANTHIYUR
|
TN-10-013-009-022/1449-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888617
|
16/07/2022
|
SUNDARAMMAL A
|
2910013WL028413
|
SUNDARAMMAL A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANTHIYUR
|
TN-10-013-009-022/1543-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888619
|
16/07/2022
|
PAVAYEE N
|
2910013WL028413
|
PAVAYEE N
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVAYEE N
|
KARUR VYSA BANK(607100)
|
|
82
|
ANTHIYUR
|
TN-10-013-009-022/1608-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888621
|
16/07/2022
|
VASUKI S
|
2910013WL028413
|
VASUKI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASUKI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANTHIYUR
|
TN-10-013-009-022/838-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888629
|
16/07/2022
|
CHITHAYEE
|
2910013WL028413
|
CHITHAYEE
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANTHIYUR
|
TN-10-013-009-022/894-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888631
|
16/07/2022
|
KALAMANI P
|
2910013WL028413
|
KALAMANI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAMANI P
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-009-022/896-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888632
|
16/07/2022
|
PAVALAKODI R
|
2910013WL028413
|
PAVALAKODI R
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVALAKODI R
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-009-022/899-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888633
|
16/07/2022
|
GURUSAMY P
|
2910013WL028413
|
GURUSAMY P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUSAMY P
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-009-022/939-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888634
|
16/07/2022
|
NACHIYAMMAL K
|
2910013WL028413
|
NACHIYAMMAL K
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHIYAMMAL K
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-009-024/1056-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888688
|
16/07/2022
|
SUBRAMANIAM P
|
2910013WL028414
|
SUBRAMANIAM P
|
00078
|
CNRB0001035
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBRAMANIAM P
|
CANARA BANK(508532)
|
|
89
|
ANTHIYUR
|
TN-10-013-009-024/1264-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888689
|
16/07/2022
|
VIJIYALAKSHMI K
|
2910013WL028414
|
VIJIYALAKSHMI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJIYALAKSHMI K
|
CANARA BANK(508532)
|
|
90
|
ANTHIYUR
|
TN-10-013-009-024/1659-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888691
|
16/07/2022
|
SUSILA P
|
2910013WL028414
|
SUSILA P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSILA P
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-009-025/1479-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891347
|
16/07/2022
|
ARUMUGAM A
|
2910013WL028483
|
ARUMUGAM A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM A
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-009-025/921-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220888635
|
16/07/2022
|
SIVAKAMI V
|
2910013WL028413
|
SIVAKAMI V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKAMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANTHIYUR
|
TN-10-013-009-029/1572-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891348
|
16/07/2022
|
THANGAMMAL
|
2910013WL028483
|
THANGAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANTHIYUR
|
TN-10-013-009-029/751-A
(MICHAELPALAYAM)
|
2910013000NRG23160720220891352
|
16/07/2022
|
PAPPAL S
|
2910013WL028483
|
PAPPAL S
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPAL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126389
|
126389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126389
|
126389
|
|
|
|
|
|
|
|