|
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-10-016-004-003/1431-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773228
|
04/11/2022
|
Kamaleshwari
|
2910016WL053610
|
Kamaleshwari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamaleshwari
|
CANARA BANK(508532)
|
|
2
|
NAMBIYUR
|
TN-10-016-004-003/1585-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773229
|
04/11/2022
|
Thangayal
|
2910016WL053610
|
Thangayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangayal
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-004-003/1603-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773230
|
04/11/2022
|
Nanjammal
|
2910016WL053610
|
Nanjammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-004-003/1752-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773231
|
04/11/2022
|
Saroja
|
2910016WL053610
|
Saroja
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-004-004/1109-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773237
|
04/11/2022
|
Senniammal
|
2910016WL053610
|
Senniammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senniammal
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-004-004/1128-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773238
|
04/11/2022
|
Sarasaal
|
2910016WL053610
|
Sarasaal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasaal
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-004-004/1166-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773239
|
04/11/2022
|
Karuppal
|
2910016WL053610
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppal
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-004-004/1169-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773240
|
04/11/2022
|
Thulasimani
|
2910016WL053610
|
Thulasimani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-004-004/1179-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773241
|
04/11/2022
|
Padhmini
|
2910016WL053610
|
Padhmini
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padhmini
|
CANARA BANK(508532)
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/1206-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773242
|
04/11/2022
|
Angammal
|
2910016WL053610
|
Angammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/1252-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773243
|
04/11/2022
|
Papal
|
2910016WL053610
|
Papal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Papal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/1273-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773244
|
04/11/2022
|
Kannammal
|
2910016WL053610
|
Kannammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/1282-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773245
|
04/11/2022
|
Pathma
|
2910016WL053610
|
Pathma
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pathma
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/1303-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773246
|
04/11/2022
|
Angammal
|
2910016WL053610
|
Angammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/1319-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773131
|
04/11/2022
|
Ramayal
|
2910016WL053607
|
Ramayal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/1334-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773247
|
04/11/2022
|
Palani
|
2910016WL053610
|
Palani
|
00078
|
CNRB0001645
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palani
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/1375-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773132
|
04/11/2022
|
Kanniyammal
|
2910016WL053607
|
Kanniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/1376-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773133
|
04/11/2022
|
Murugatha
|
2910016WL053607
|
Murugatha
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugatha
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/141-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773135
|
04/11/2022
|
Sarasal
|
2910016WL053607
|
Sarasal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/1415-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773136
|
04/11/2022
|
Ammasai
|
2910016WL053607
|
Ammasai
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasai
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/1440-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773137
|
04/11/2022
|
Suppulakshmi
|
2910016WL053607
|
Suppulakshmi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/1920-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773139
|
04/11/2022
|
Palaniyammal
|
2910016WL053607
|
Palaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/1994-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773140
|
04/11/2022
|
Sangeetha
|
2910016WL053607
|
Sangeetha
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/22-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773248
|
04/11/2022
|
Maral
|
2910016WL053610
|
Maral
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/226-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773249
|
04/11/2022
|
Bannarai
|
2910016WL053610
|
Bannarai
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bannarai
|
CANARA BANK(508532)
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/230-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773251
|
04/11/2022
|
Poonkodi
|
2910016WL053610
|
Poonkodi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/235-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773252
|
04/11/2022
|
Sarasal
|
2910016WL053610
|
Sarasal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
CANARA BANK(508532)
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/25-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773253
|
04/11/2022
|
Sarasal
|
2910016WL053610
|
Sarasal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
CANARA BANK(508532)
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/255-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773142
|
04/11/2022
|
Marathal
|
2910016WL053607
|
Marathal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marathal
|
CANARA BANK(508532)
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/267-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773144
|
04/11/2022
|
Arukkal
|
2910016WL053607
|
Arukkal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkal
|
CANARA BANK(508532)
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/268-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773145
|
04/11/2022
|
Maral
|
2910016WL053607
|
Maral
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
CANARA BANK(508532)
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/29-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773254
|
04/11/2022
|
karuppal
|
2910016WL053610
|
karuppal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
karuppal
|
CANARA BANK(508532)
|
|
33
|
NAMBIYUR
|
TN-10-016-004-004/320-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773255
|
04/11/2022
|
Kunjammal
|
2910016WL053610
|
Kunjammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
34
|
NAMBIYUR
|
TN-10-016-004-004/334-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773258
|
04/11/2022
|
Pachaiyammal
|
2910016WL053610
|
Pachaiyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
35
|
NAMBIYUR
|
TN-10-016-004-004/335-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773259
|
04/11/2022
|
Ammasai
|
2910016WL053610
|
Ammasai
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasai
|
CANARA BANK(508532)
|
|
36
|
NAMBIYUR
|
TN-10-016-004-004/406-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773261
|
04/11/2022
|
Sarasayal
|
2910016WL053610
|
Sarasayal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
37
|
NAMBIYUR
|
TN-10-016-004-004/408-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773262
|
04/11/2022
|
Poongodi
|
2910016WL053610
|
Poongodi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
CANARA BANK(508532)
|
|
38
|
NAMBIYUR
|
TN-10-016-004-004/53-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773198
|
04/11/2022
|
Gurunathal
|
2910016WL053609
|
Gurunathal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
39
|
NAMBIYUR
|
TN-10-016-004-004/549-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773199
|
04/11/2022
|
Rangammal R.
|
2910016WL053609
|
Rangammal R.
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal R.
|
CANARA BANK(508532)
|
|
40
|
NAMBIYUR
|
TN-10-016-004-004/558-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773201
|
04/11/2022
|
Vasanthamani
|
2910016WL053609
|
Vasanthamani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthamani
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAMBIYUR
|
TN-10-016-004-004/566-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773202
|
04/11/2022
|
Valliyammal
|
2910016WL053609
|
Valliyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
42
|
NAMBIYUR
|
TN-10-016-004-004/58-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773204
|
04/11/2022
|
Ammasai
|
2910016WL053609
|
Ammasai
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasai
|
CANARA BANK(508532)
|
|
43
|
NAMBIYUR
|
TN-10-016-004-004/59-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773205
|
04/11/2022
|
Komaraal
|
2910016WL053609
|
Komaraal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Komaraal
|
CANARA BANK(508532)
|
|
44
|
NAMBIYUR
|
TN-10-016-004-004/636-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773147
|
04/11/2022
|
Gurunathal
|
2910016WL053607
|
Gurunathal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
45
|
NAMBIYUR
|
TN-10-016-004-004/64-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773207
|
04/11/2022
|
Komaraye
|
2910016WL053609
|
Komaraye
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Komaraye
|
CANARA BANK(508532)
|
|
46
|
NAMBIYUR
|
TN-10-016-004-004/65-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773208
|
04/11/2022
|
Kannammal
|
2910016WL053609
|
Kannammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
CANARA BANK(508532)
|
|
47
|
NAMBIYUR
|
TN-10-016-004-004/687-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221763241
|
04/11/2022
|
Gurunathal
|
2910016WL053375
|
Gurunathal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
48
|
NAMBIYUR
|
TN-10-016-004-004/72-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773148
|
04/11/2022
|
Shanthi S
|
2910016WL053607
|
Shanthi S
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi S
|
CANARA BANK(508532)
|
|
49
|
NAMBIYUR
|
TN-10-016-004-004/73-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773149
|
04/11/2022
|
Chinnakkal
|
2910016WL053607
|
Chinnakkal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
50
|
NAMBIYUR
|
TN-10-016-004-004/75-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773150
|
04/11/2022
|
Sundhari
|
2910016WL053607
|
Sundhari
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundhari
|
CANARA BANK(508532)
|
|
51
|
NAMBIYUR
|
TN-10-016-004-004/77-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773151
|
04/11/2022
|
Pusba
|
2910016WL053607
|
Pusba
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pusba
|
CANARA BANK(508532)
|
|
52
|
NAMBIYUR
|
TN-10-016-004-004/90-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773153
|
04/11/2022
|
Santha
|
2910016WL053607
|
Santha
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santha
|
CANARA BANK(508532)
|
|
53
|
NAMBIYUR
|
TN-10-016-004-004/93-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773155
|
04/11/2022
|
Jamunarani
|
2910016WL053607
|
Jamunarani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
54
|
NAMBIYUR
|
TN-10-016-004-004/98-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773156
|
04/11/2022
|
Devaki
|
2910016WL053607
|
Devaki
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devaki
|
CANARA BANK(508532)
|
|
55
|
NAMBIYUR
|
TN-10-016-004-018/1553-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773157
|
04/11/2022
|
Pongiyammal
|
2910016WL053607
|
Pongiyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
56
|
NAMBIYUR
|
TN-10-016-004-023/1439-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773161
|
04/11/2022
|
Senniappan
|
2910016WL053607
|
Senniappan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senniappan
|
CANARA BANK(508532)
|
|
57
|
NAMBIYUR
|
TN-10-016-004-023/1835-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773210
|
04/11/2022
|
Nathiya
|
2910016WL053609
|
Nathiya
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nathiya
|
CANARA BANK(508532)
|
|
58
|
NAMBIYUR
|
TN-10-016-004-028/1895-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773211
|
04/11/2022
|
Thangaraj
|
2910016WL053609
|
Thangaraj
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
59
|
NAMBIYUR
|
TN-10-016-004-028/1924-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773212
|
04/11/2022
|
Govinthammal
|
2910016WL053609
|
Govinthammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
60
|
NAMBIYUR
|
TN-10-016-004-035/1355-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773214
|
04/11/2022
|
Vijaya
|
2910016WL053609
|
Vijaya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
NAMBIYUR
|
TN-10-016-004-040/1647-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773163
|
04/11/2022
|
Pappal
|
2910016WL053607
|
Pappal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappal
|
CANARA BANK(508532)
|
|
62
|
NAMBIYUR
|
TN-10-016-004-051/1812-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773218
|
04/11/2022
|
Sarasal
|
2910016WL053609
|
Sarasal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
CANARA BANK(508532)
|
|
63
|
NAMBIYUR
|
TN-10-016-004-051/1893-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773219
|
04/11/2022
|
Palanal
|
2910016WL053609
|
Palanal
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
CANARA BANK(508532)
|
|
64
|
NAMBIYUR
|
TN-10-016-004-052/1792-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773168
|
04/11/2022
|
Rajeswari
|
2910016WL053607
|
Rajeswari
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
65
|
NAMBIYUR
|
TN-10-016-004-060/1594-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773267
|
04/11/2022
|
Sellappagounder
|
2910016WL053610
|
Sellappagounder
|
00078
|
CNRB0001645
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellappagounder
|
CANARA BANK(508532)
|
|
66
|
NAMBIYUR
|
TN-10-016-004-060/1908-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773220
|
04/11/2022
|
Devi
|
2910016WL053609
|
Devi
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
CANARA BANK(508532)
|
|
67
|
NAMBIYUR
|
TN-10-016-004-060/1992-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773221
|
04/11/2022
|
Amaravathi
|
2910016WL053609
|
Amaravathi
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
68
|
NAMBIYUR
|
TN-10-016-004-067/1932-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773224
|
04/11/2022
|
Mariyammal
|
2910016WL053609
|
Mariyammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
69
|
NAMBIYUR
|
TN-10-016-004-096/1833-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773226
|
04/11/2022
|
Lakshmi
|
2910016WL053609
|
Lakshmi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
70
|
NAMBIYUR
|
TN-10-016-004-096/1874-A
(GETTICHEVIYUR)
|
2910016000NRG23031120221773227
|
04/11/2022
|
Ramakkal
|
2910016WL053609
|
Ramakkal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79591
|
79591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79591
|
79591
|
|
|
|
|
|
|
|