|
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-05-007-036-006/363
(SINGALAPADI)
|
2905007000NRG23011120222949378
|
01/11/2022
|
RAJI
|
2905007WL063200
|
RAJI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-036-006/408-A
(SINGALAPADI)
|
2905007000NRG23011120222949379
|
01/11/2022
|
JYOTHI
|
2905007WL063200
|
JYOTHI
|
00078
|
CNRB0000950
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-036-014/218
(SINGALAPADI)
|
2905007000NRG23011120222949382
|
01/11/2022
|
SUNDRAMOORTHY
|
2905007WL063200
|
SUNDRAMOORTHY
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDRAMOORTHY
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-036-014/227
(SINGALAPADI)
|
2905007000NRG23011120222949383
|
01/11/2022
|
PONNIYAMMAL
|
2905007WL063200
|
PONNIYAMMAL
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-036-014/247
(SINGALAPADI)
|
2905007000NRG23011120222949384
|
01/11/2022
|
INDIRA
|
2905007WL063200
|
INDIRA
|
00078
|
CNRB0000950
|
408
|
408
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-036-014/260
(SINGALAPADI)
|
2905007000NRG23011120222949385
|
01/11/2022
|
GOWRI
|
2905007WL063200
|
GOWRI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-036-014/267
(SINGALAPADI)
|
2905007000NRG23011120222949386
|
01/11/2022
|
SHANTHI
|
2905007WL063200
|
SHANTHI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-036-014/268
(SINGALAPADI)
|
2905007000NRG23011120222949388
|
01/11/2022
|
NAGARAJ
|
2905007WL063200
|
NAGARAJ
|
00078
|
CNRB0000950
|
204
|
204
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-036-014/268
(SINGALAPADI)
|
2905007000NRG23011120222949387
|
01/11/2022
|
PARVATHI
|
2905007WL063200
|
PARVATHI
|
00078
|
CNRB0000950
|
204
|
204
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-036-014/269
(SINGALAPADI)
|
2905007000NRG23011120222949389
|
01/11/2022
|
SHANTHI
|
2905007WL063200
|
SHANTHI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-036-014/270
(SINGALAPADI)
|
2905007000NRG23011120222949390
|
01/11/2022
|
VASUKI
|
2905007WL063200
|
VASUKI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASUKI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-036-014/273
(SINGALAPADI)
|
2905007000NRG23011120222949391
|
01/11/2022
|
LAKSHMI
|
2905007WL063200
|
LAKSHMI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-036-014/277
(SINGALAPADI)
|
2905007000NRG23011120222949392
|
01/11/2022
|
RANI
|
2905007WL063200
|
RANI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-036-014/280
(SINGALAPADI)
|
2905007000NRG23011120222949393
|
01/11/2022
|
GEETHA
|
2905007WL063200
|
GEETHA
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-036-014/289
(SINGALAPADI)
|
2905007000NRG23011120222949394
|
01/11/2022
|
SUGUNA
|
2905007WL063200
|
SUGUNA
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-036-014/374
(SINGALAPADI)
|
2905007000NRG23011120222949395
|
01/11/2022
|
DHANALAKSHMI
|
2905007WL063200
|
DHANALAKSHMI
|
00078
|
CNRB0000950
|
612
|
612
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-036-014/375-A
(SINGALAPADI)
|
2905007000NRG23011120222949396
|
01/11/2022
|
ARPUTHAM
|
2905007WL063200
|
ARPUTHAM
|
00078
|
CNRB0000950
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-036-014/387
(SINGALAPADI)
|
2905007000NRG23011120222949397
|
01/11/2022
|
PADMAVATHY
|
2905007WL063200
|
PADMAVATHY
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-036-014/389
(SINGALAPADI)
|
2905007000NRG23011120222949398
|
01/11/2022
|
ABIRANJI
|
2905007WL063200
|
ABIRANJI
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABIRANJI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-036-036/112
(SINGALAPADI)
|
2905007000NRG23011120222949399
|
01/11/2022
|
GOVINTHAMMAL
|
2905007WL063200
|
GOVINTHAMMAL
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-036-036/113
(SINGALAPADI)
|
2905007000NRG23011120222949400
|
01/11/2022
|
Malliga
|
2905007WL063200
|
Malliga
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-036-036/114
(SINGALAPADI)
|
2905007000NRG23011120222949401
|
01/11/2022
|
Sulochana
|
2905007WL063200
|
Sulochana
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-036-036/118
(SINGALAPADI)
|
2905007000NRG23011120222949402
|
01/11/2022
|
BANUMATHY
|
2905007WL063200
|
BANUMATHY
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-036-036/132
(SINGALAPADI)
|
2905007000NRG23011120222949404
|
01/11/2022
|
PARIMALA
|
2905007WL063200
|
PARIMALA
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-036-036/156
(SINGALAPADI)
|
2905007000NRG23011120222949405
|
01/11/2022
|
KUTTIYAMMAL
|
2905007WL063200
|
KUTTIYAMMAL
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUTTIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-036-036/159
(SINGALAPADI)
|
2905007000NRG23011120222949406
|
01/11/2022
|
VIJAYA
|
2905007WL063200
|
VIJAYA
|
00078
|
CNRB0000950
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-036-036/162
(SINGALAPADI)
|
2905007000NRG23011120222949407
|
01/11/2022
|
SELVI
|
2905007WL063200
|
SELVI
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-036-036/164
(SINGALAPADI)
|
2905007000NRG23011120222949408
|
01/11/2022
|
RAMAKKA
|
2905007WL063200
|
RAMAKKA
|
00078
|
CNRB0000950
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-036-036/170
(SINGALAPADI)
|
2905007000NRG23011120222949409
|
01/11/2022
|
Jagathamma
|
2905007WL063200
|
Jagathamma
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jagathamma
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-036-036/175
(SINGALAPADI)
|
2905007000NRG23011120222949410
|
01/11/2022
|
BANUMATHY
|
2905007WL063200
|
BANUMATHY
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANUMATHY
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-036-036/177
(SINGALAPADI)
|
2905007000NRG23011120222949411
|
01/11/2022
|
KAMALA
|
2905007WL063200
|
KAMALA
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-036-036/179
(SINGALAPADI)
|
2905007000NRG23011120222949412
|
01/11/2022
|
KUPPURAJ
|
2905007WL063200
|
KUPPURAJ
|
00078
|
CNRB0000950
|
201
|
201
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPURAJ
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-036-036/207
(SINGALAPADI)
|
2905007000NRG23011120222949413
|
01/11/2022
|
VALLIYAMMAL
|
2905007WL063200
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-036-036/208
(SINGALAPADI)
|
2905007000NRG23011120222949414
|
01/11/2022
|
TAMILSELVI
|
2905007WL063200
|
TAMILSELVI
|
00078
|
CNRB0000950
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-036-036/216
(SINGALAPADI)
|
2905007000NRG23011120222949415
|
01/11/2022
|
MAHALAKSHMI
|
2905007WL063200
|
MAHALAKSHMI
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-036-036/246-A
(SINGALAPADI)
|
2905007000NRG23011120222949416
|
01/11/2022
|
VALLIYAMMAL
|
2905007WL063200
|
VALLIYAMMAL
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-036-036/301
(SINGALAPADI)
|
2905007000NRG23011120222949417
|
01/11/2022
|
SRIVITHAYA
|
2905007WL063200
|
SRIVITHAYA
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
SRIVITHAYA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-036-036/303
(SINGALAPADI)
|
2905007000NRG23011120222949418
|
01/11/2022
|
RATHINAMMAL
|
2905007WL063200
|
RATHINAMMAL
|
00078
|
CNRB0000950
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-036-036/306
(SINGALAPADI)
|
2905007000NRG23011120222949419
|
01/11/2022
|
JYOTHY
|
2905007WL063200
|
JYOTHY
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-036-036/313
(SINGALAPADI)
|
2905007000NRG23011120222949420
|
01/11/2022
|
MANIMEGALAI
|
2905007WL063200
|
MANIMEGALAI
|
00078
|
CNRB0000950
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-036-036/326
(SINGALAPADI)
|
2905007000NRG23011120222949422
|
01/11/2022
|
kalaiselvi
|
2905007WL063200
|
kalaiselvi
|
00078
|
CNRB0000950
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-036-036/330
(SINGALAPADI)
|
2905007000NRG23011120222949423
|
01/11/2022
|
SHEELA
|
2905007WL063200
|
SHEELA
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHEELA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-036-036/342-A
(SINGALAPADI)
|
2905007000NRG23011120222949424
|
01/11/2022
|
MUNIYAMMAL
|
2905007WL063200
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-036-036/355
(SINGALAPADI)
|
2905007000NRG23011120222949425
|
01/11/2022
|
PARIMALA
|
2905007WL063200
|
PARIMALA
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-036-036/356
(SINGALAPADI)
|
2905007000NRG23011120222949426
|
01/11/2022
|
BANU
|
2905007WL063200
|
BANU
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-036-036/36
(SINGALAPADI)
|
2905007000NRG23011120222949427
|
01/11/2022
|
SHANTHI
|
2905007WL063200
|
SHANTHI
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-036-036/381
(SINGALAPADI)
|
2905007000NRG23011120222949428
|
01/11/2022
|
Bhuvaneswari
|
2905007WL063200
|
Bhuvaneswari
|
00078
|
CNRB0000950
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-036-036/40
(SINGALAPADI)
|
2905007000NRG23011120222949429
|
01/11/2022
|
KILIYAMMAL
|
2905007WL063200
|
KILIYAMMAL
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
KILIYAMMAL
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-036-036/42
(SINGALAPADI)
|
2905007000NRG23011120222949430
|
01/11/2022
|
VENDA
|
2905007WL063200
|
VENDA
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-036-036/47
(SINGALAPADI)
|
2905007000NRG23011120222949432
|
01/11/2022
|
GANAGAMMAL
|
2905007WL063200
|
GANAGAMMAL
|
00078
|
CNRB0000950
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANAGAMMAL
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-036-036/48
(SINGALAPADI)
|
2905007000NRG23011120222949433
|
01/11/2022
|
BAKIYALAKSHMI
|
2905007WL063200
|
BAKIYALAKSHMI
|
00078
|
CNRB0000950
|
406
|
406
|
Processed
|
05/11/2022
|
|
015710621
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-036-036/50
(SINGALAPADI)
|
2905007000NRG23011120222949439
|
01/11/2022
|
GOVINTHAMMAL
|
2905007WL063200
|
GOVINTHAMMAL
|
00078
|
CNRB0000950
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-036-036/51
(SINGALAPADI)
|
2905007000NRG23011120222949440
|
01/11/2022
|
Settammal
|
2905007WL063200
|
Settammal
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Settammal
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-036-036/53
(SINGALAPADI)
|
2905007000NRG23011120222949444
|
01/11/2022
|
SHANTHI
|
2905007WL063200
|
SHANTHI
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-036-036/54
(SINGALAPADI)
|
2905007000NRG23011120222949446
|
01/11/2022
|
NATARAJAN
|
2905007WL063200
|
NATARAJAN
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-036-036/54
(SINGALAPADI)
|
2905007000NRG23011120222949445
|
01/11/2022
|
SUGANTHI
|
2905007WL063200
|
SUGANTHI
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-036-036/56
(SINGALAPADI)
|
2905007000NRG23011120222949447
|
01/11/2022
|
Tamil selvi
|
2905007WL063200
|
Tamil selvi
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-036-036/64
(SINGALAPADI)
|
2905007000NRG23011120222949448
|
01/11/2022
|
LAKSHMI
|
2905007WL063200
|
LAKSHMI
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-036-036/65
(SINGALAPADI)
|
2905007000NRG23011120222949449
|
01/11/2022
|
RADHAMMAL
|
2905007WL063200
|
RADHAMMAL
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHAMMAL
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-036-036/66
(SINGALAPADI)
|
2905007000NRG23011120222949450
|
01/11/2022
|
USHA
|
2905007WL063200
|
USHA
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-036-036/67
(SINGALAPADI)
|
2905007000NRG23011120222949451
|
01/11/2022
|
MENAGA
|
2905007WL063200
|
MENAGA
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAGA
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-036-036/70
(SINGALAPADI)
|
2905007000NRG23011120222949452
|
01/11/2022
|
GOMATHY
|
2905007WL063200
|
GOMATHY
|
00078
|
CNRB0000950
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-036-036/71
(SINGALAPADI)
|
2905007000NRG23011120222949453
|
01/11/2022
|
DEEPA
|
2905007WL063200
|
DEEPA
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-036-036/72
(SINGALAPADI)
|
2905007000NRG23011120222949454
|
01/11/2022
|
Amudha
|
2905007WL063200
|
Amudha
|
00078
|
CNRB0000950
|
202
|
202
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-036-036/74
(SINGALAPADI)
|
2905007000NRG23011120222949455
|
01/11/2022
|
KASTHURI
|
2905007WL063200
|
KASTHURI
|
00078
|
CNRB0000950
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-036-036/76
(SINGALAPADI)
|
2905007000NRG23011120222949456
|
01/11/2022
|
KANNIYAMMAL
|
2905007WL063200
|
KANNIYAMMAL
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-036-036/77
(SINGALAPADI)
|
2905007000NRG23011120222949457
|
01/11/2022
|
RADHA
|
2905007WL063200
|
RADHA
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-036-036/78
(SINGALAPADI)
|
2905007000NRG23011120222949458
|
01/11/2022
|
MUNIYAMMAL
|
2905007WL063200
|
MUNIYAMMAL
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-036-036/80
(SINGALAPADI)
|
2905007000NRG23011120222949459
|
01/11/2022
|
VALLI
|
2905007WL063200
|
VALLI
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-036-036/87
(SINGALAPADI)
|
2905007000NRG23011120222949460
|
01/11/2022
|
VIJAYA
|
2905007WL063200
|
VIJAYA
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-036-036/91
(SINGALAPADI)
|
2905007000NRG23011120222949461
|
01/11/2022
|
DHARANIYAMMAL
|
2905007WL063200
|
DHARANIYAMMAL
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHARANIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-036-036/93
(SINGALAPADI)
|
2905007000NRG23011120222949462
|
01/11/2022
|
SETTAMMAL
|
2905007WL063200
|
SETTAMMAL
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
SETTAMMAL
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-036-036/94
(SINGALAPADI)
|
2905007000NRG23011120222949463
|
01/11/2022
|
Vasantha
|
2905007WL063200
|
Vasantha
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-036-036/95
(SINGALAPADI)
|
2905007000NRG23011120222949464
|
01/11/2022
|
YUVARANI
|
2905007WL063200
|
YUVARANI
|
00078
|
CNRB0000950
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
YUVARANI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-036-036/97
(SINGALAPADI)
|
2905007000NRG23011120222949465
|
01/11/2022
|
Ambiga
|
2905007WL063200
|
Ambiga
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-036-036/99
(SINGALAPADI)
|
2905007000NRG23011120222949466
|
01/11/2022
|
MAHALAKSHMI
|
2905007WL063200
|
MAHALAKSHMI
|
00078
|
CNRB0000950
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-036-037/421
(SINGALAPADI)
|
2905007000NRG23011120222949467
|
01/11/2022
|
NALINIKUMARI
|
2905007WL063200
|
NALINIKUMARI
|
00078
|
CNRB0000950
|
404
|
404
|
Processed
|
05/11/2022
|
|
015710621
|
|
NALINIKUMARI
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-036-037/428
(SINGALAPADI)
|
2905007000NRG23011120222949468
|
01/11/2022
|
PARIMALA
|
2905007WL063200
|
PARIMALA
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-036-038/429
(SINGALAPADI)
|
2905007000NRG23011120222949470
|
01/11/2022
|
RANI
|
2905007WL063200
|
RANI
|
00078
|
CNRB0000950
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-036-038/455
(SINGALAPADI)
|
2905007000NRG23011120222949471
|
01/11/2022
|
MALLIGA
|
2905007WL063200
|
MALLIGA
|
00078
|
CNRB0000950
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42643
|
42643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42643
|
42643
|
|
|
|
|
|
|
|