|
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-05-007-021-008/466
(MODIKUPPAM)
|
2905007000NRG23190720221725724
|
19/07/2022
|
LALITHA
|
2905007WL031066
|
LALITHA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-008/467-A
(MODIKUPPAM)
|
2905007000NRG23190720221725725
|
19/07/2022
|
SANTHI
|
2905007WL031066
|
SANTHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-008/473-A
(MODIKUPPAM)
|
2905007000NRG23190720221725726
|
19/07/2022
|
KASTHURI
|
2905007WL031066
|
KASTHURI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-008/483-A
(MODIKUPPAM)
|
2905007000NRG23190720221725727
|
19/07/2022
|
PATHMA
|
2905007WL031066
|
PATHMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATHMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/501
(MODIKUPPAM)
|
2905007000NRG23190720221725728
|
19/07/2022
|
CHINNAKUZHANTHAI
|
2905007WL031066
|
CHINNAKUZHANTHAI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKUZHANTHAI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/544
(MODIKUPPAM)
|
2905007000NRG23190720221725730
|
19/07/2022
|
USHA
|
2905007WL031066
|
USHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/553
(MODIKUPPAM)
|
2905007000NRG23190720221725731
|
19/07/2022
|
CHANDARA
|
2905007WL031066
|
CHANDARA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDARA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-010/570
(MODIKUPPAM)
|
2905007000NRG23190720221725732
|
19/07/2022
|
GUNASUNDARI
|
2905007WL031066
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-010/598
(MODIKUPPAM)
|
2905007000NRG23190720221725734
|
19/07/2022
|
DHANAMA
|
2905007WL031066
|
DHANAMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAMA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-010/603
(MODIKUPPAM)
|
2905007000NRG23190720221725735
|
19/07/2022
|
RAJESWARI
|
2905007WL031066
|
RAJESWARI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-010/611
(MODIKUPPAM)
|
2905007000NRG23190720221725736
|
19/07/2022
|
KALA
|
2905007WL031066
|
KALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-011/249
(MODIKUPPAM)
|
2905007000NRG23190720221725742
|
19/07/2022
|
ADHIYAMMAL
|
2905007WL031066
|
ADHIYAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
ADHIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/301-A
(MODIKUPPAM)
|
2905007000NRG23190720221725743
|
19/07/2022
|
MYANVATHI
|
2905007WL031066
|
MYANVATHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
MYANVATHI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-011/521
(MODIKUPPAM)
|
2905007000NRG23190720221725744
|
19/07/2022
|
RAJESWARI
|
2905007WL031066
|
RAJESWARI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-011/522
(MODIKUPPAM)
|
2905007000NRG23190720221725745
|
19/07/2022
|
MAGASWARI
|
2905007WL031066
|
MAGASWARI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGASWARI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-011/526
(MODIKUPPAM)
|
2905007000NRG23190720221725746
|
19/07/2022
|
MANJULA
|
2905007WL031066
|
MANJULA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-011/527
(MODIKUPPAM)
|
2905007000NRG23190720221725747
|
19/07/2022
|
MANIMEGALAI
|
2905007WL031066
|
MANIMEGALAI
|
00078
|
CNRB0001452
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-011/579
(MODIKUPPAM)
|
2905007000NRG23190720221725749
|
19/07/2022
|
ELLAMMAL
|
2905007WL031066
|
ELLAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-011/587
(MODIKUPPAM)
|
2905007000NRG23190720221725750
|
19/07/2022
|
INDARA
|
2905007WL031066
|
INDARA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDARA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-011/596
(MODIKUPPAM)
|
2905007000NRG23190720221725751
|
19/07/2022
|
USHA
|
2905007WL031066
|
USHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-011/625
(MODIKUPPAM)
|
2905007000NRG23190720221725752
|
19/07/2022
|
SATHAYA
|
2905007WL031066
|
SATHAYA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/100
(MODIKUPPAM)
|
2905007000NRG23190720221725753
|
19/07/2022
|
AMUTHA
|
2905007WL031066
|
AMUTHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/111
(MODIKUPPAM)
|
2905007000NRG23190720221725755
|
19/07/2022
|
SAGAYAMARY
|
2905007WL031066
|
SAGAYAMARY
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGAYAMARY
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/179
(MODIKUPPAM)
|
2905007000NRG23190720221725756
|
19/07/2022
|
SAMPOORNAM
|
2905007WL031066
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/184
(MODIKUPPAM)
|
2905007000NRG23190720221725757
|
19/07/2022
|
LILLY
|
2905007WL031066
|
LILLY
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
LILLY
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/185
(MODIKUPPAM)
|
2905007000NRG23190720221725758
|
19/07/2022
|
MALARKODI
|
2905007WL031066
|
MALARKODI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/188
(MODIKUPPAM)
|
2905007000NRG23190720221725759
|
19/07/2022
|
LAKSHMI
|
2905007WL031066
|
LAKSHMI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/189
(MODIKUPPAM)
|
2905007000NRG23190720221725760
|
19/07/2022
|
THANGAMMAL
|
2905007WL031066
|
THANGAMMAL
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/191
(MODIKUPPAM)
|
2905007000NRG23190720221725761
|
19/07/2022
|
RAMAPRABHA
|
2905007WL031066
|
RAMAPRABHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAPRABHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/192
(MODIKUPPAM)
|
2905007000NRG23190720221725762
|
19/07/2022
|
SUGUNA
|
2905007WL031066
|
SUGUNA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/194
(MODIKUPPAM)
|
2905007000NRG23190720221725763
|
19/07/2022
|
KANCHANA
|
2905007WL031066
|
KANCHANA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/197
(MODIKUPPAM)
|
2905007000NRG23190720221725764
|
19/07/2022
|
SELVI
|
2905007WL031066
|
SELVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/198
(MODIKUPPAM)
|
2905007000NRG23190720221725765
|
19/07/2022
|
SELVI
|
2905007WL031066
|
SELVI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/200
(MODIKUPPAM)
|
2905007000NRG23190720221725766
|
19/07/2022
|
ANNAMMAL
|
2905007WL031066
|
ANNAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/202
(MODIKUPPAM)
|
2905007000NRG23190720221725767
|
19/07/2022
|
VALLI
|
2905007WL031066
|
VALLI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/205
(MODIKUPPAM)
|
2905007000NRG23190720221725768
|
19/07/2022
|
CHINNAPONNU
|
2905007WL031066
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/206
(MODIKUPPAM)
|
2905007000NRG23190720221725769
|
19/07/2022
|
VASANTHA
|
2905007WL031066
|
VASANTHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/208
(MODIKUPPAM)
|
2905007000NRG23190720221725770
|
19/07/2022
|
INDUMATHI
|
2905007WL031066
|
INDUMATHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/209
(MODIKUPPAM)
|
2905007000NRG23190720221725771
|
19/07/2022
|
THAVAMANI
|
2905007WL031066
|
THAVAMANI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/210
(MODIKUPPAM)
|
2905007000NRG23190720221725772
|
19/07/2022
|
PREMILA
|
2905007WL031066
|
PREMILA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMILA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/216
(MODIKUPPAM)
|
2905007000NRG23190720221725773
|
19/07/2022
|
PARIMALA
|
2905007WL031066
|
PARIMALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/219
(MODIKUPPAM)
|
2905007000NRG23190720221725774
|
19/07/2022
|
PARVATHI
|
2905007WL031066
|
PARVATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/221
(MODIKUPPAM)
|
2905007000NRG23190720221725775
|
19/07/2022
|
SARADHA
|
2905007WL031066
|
SARADHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/222
(MODIKUPPAM)
|
2905007000NRG23190720221725776
|
19/07/2022
|
DEENALAKSHMI
|
2905007WL031066
|
DEENALAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEENALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-021/224
(MODIKUPPAM)
|
2905007000NRG23190720221725777
|
19/07/2022
|
USHA
|
2905007WL031066
|
USHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-021-021/226
(MODIKUPPAM)
|
2905007000NRG23190720221725778
|
19/07/2022
|
AMUDHAVALLI
|
2905007WL031066
|
AMUDHAVALLI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-021-021/227
(MODIKUPPAM)
|
2905007000NRG23190720221725779
|
19/07/2022
|
LAILA
|
2905007WL031066
|
LAILA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAILA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-021-021/228
(MODIKUPPAM)
|
2905007000NRG23190720221725780
|
19/07/2022
|
VASANTHA
|
2905007WL031066
|
VASANTHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-021-021/229
(MODIKUPPAM)
|
2905007000NRG23190720221725781
|
19/07/2022
|
DHANALAKSHMI
|
2905007WL031066
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23190720221725782
|
19/07/2022
|
BHARATHI
|
2905007WL031066
|
BHARATHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-021-021/291
(MODIKUPPAM)
|
2905007000NRG23190720221725783
|
19/07/2022
|
VISALAKSHMI
|
2905007WL031066
|
VISALAKSHMI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
VISALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-021-021/295-A
(MODIKUPPAM)
|
2905007000NRG23190720221725784
|
19/07/2022
|
RAJAKUMARI
|
2905007WL031066
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-021-021/296
(MODIKUPPAM)
|
2905007000NRG23190720221725785
|
19/07/2022
|
PONNAMMA
|
2905007WL031066
|
PONNAMMA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-021-021/308
(MODIKUPPAM)
|
2905007000NRG23190720221725786
|
19/07/2022
|
INDIRANI
|
2905007WL031066
|
INDIRANI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-021-021/311
(MODIKUPPAM)
|
2905007000NRG23190720221725787
|
19/07/2022
|
ANITHA
|
2905007WL031066
|
ANITHA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANITHA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-021-021/317
(MODIKUPPAM)
|
2905007000NRG23190720221725788
|
19/07/2022
|
RADHA
|
2905007WL031066
|
RADHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-021-021/330
(MODIKUPPAM)
|
2905007000NRG23190720221725790
|
19/07/2022
|
SATHYA
|
2905007WL031066
|
SATHYA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-021-021/337
(MODIKUPPAM)
|
2905007000NRG23190720221725791
|
19/07/2022
|
PAZHANIYAMMAL
|
2905007WL031066
|
PAZHANIYAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-021-021/338
(MODIKUPPAM)
|
2905007000NRG23190720221725792
|
19/07/2022
|
JAYAGEETHA
|
2905007WL031066
|
JAYAGEETHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-021-021/341
(MODIKUPPAM)
|
2905007000NRG23190720221725793
|
19/07/2022
|
THILAGA
|
2905007WL031066
|
THILAGA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-021-021/343
(MODIKUPPAM)
|
2905007000NRG23190720221725794
|
19/07/2022
|
RENUKA
|
2905007WL031066
|
RENUKA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUKA
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-021-021/345
(MODIKUPPAM)
|
2905007000NRG23190720221725795
|
19/07/2022
|
SUJATHA
|
2905007WL031066
|
SUJATHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-021-021/366
(MODIKUPPAM)
|
2905007000NRG23190720221725796
|
19/07/2022
|
KOKILA
|
2905007WL031066
|
KOKILA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOKILA
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-021-021/383
(MODIKUPPAM)
|
2905007000NRG23190720221725797
|
19/07/2022
|
BABY
|
2905007WL031066
|
BABY
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-021-021/384
(MODIKUPPAM)
|
2905007000NRG23190720221725798
|
19/07/2022
|
PONNI
|
2905007WL031066
|
PONNI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNI
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-021-021/409
(MODIKUPPAM)
|
2905007000NRG23190720221725799
|
19/07/2022
|
MANI
|
2905007WL031066
|
MANI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-021-021/410
(MODIKUPPAM)
|
2905007000NRG23190720221725800
|
19/07/2022
|
SAMPOORNAM
|
2905007WL031066
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-021-021/431
(MODIKUPPAM)
|
2905007000NRG23190720221725801
|
19/07/2022
|
RUKKUMANI
|
2905007WL031066
|
RUKKUMANI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-021-021/438
(MODIKUPPAM)
|
2905007000NRG23190720221725802
|
19/07/2022
|
ESWARI
|
2905007WL031066
|
ESWARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-021-021/445-A
(MODIKUPPAM)
|
2905007000NRG23190720221725803
|
19/07/2022
|
TAMILSELVI
|
2905007WL031066
|
TAMILSELVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-021-021/446-A
(MODIKUPPAM)
|
2905007000NRG23190720221725804
|
19/07/2022
|
SUNDHARI
|
2905007WL031066
|
SUNDHARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-021-021/464-A
(MODIKUPPAM)
|
2905007000NRG23190720221725806
|
19/07/2022
|
SARASA
|
2905007WL031066
|
SARASA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASA
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-021-021/465-A
(MODIKUPPAM)
|
2905007000NRG23190720221725807
|
19/07/2022
|
CHITRA
|
2905007WL031066
|
CHITRA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-021-021/491
(MODIKUPPAM)
|
2905007000NRG23190720221725808
|
19/07/2022
|
BHARATHI
|
2905007WL031066
|
BHARATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-021-021/499-A
(MODIKUPPAM)
|
2905007000NRG23190720221725809
|
19/07/2022
|
VASANTHA
|
2905007WL031066
|
VASANTHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-021-021/508
(MODIKUPPAM)
|
2905007000NRG23190720221725810
|
19/07/2022
|
POWNNAMMAL
|
2905007WL031066
|
POWNNAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
POWNNAMMAL
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-021-021/83
(MODIKUPPAM)
|
2905007000NRG23190720221725816
|
19/07/2022
|
AMBIKA
|
2905007WL031066
|
AMBIKA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-021-021/85
(MODIKUPPAM)
|
2905007000NRG23190720221725817
|
19/07/2022
|
VANITHA
|
2905007WL031066
|
VANITHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-021-021/88
(MODIKUPPAM)
|
2905007000NRG23190720221725818
|
19/07/2022
|
CHITTIMA
|
2905007WL031066
|
CHITTIMA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITTIMA
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-021-021/89
(MODIKUPPAM)
|
2905007000NRG23190720221725819
|
19/07/2022
|
NIRMALA
|
2905007WL031066
|
NIRMALA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-021-021/90
(MODIKUPPAM)
|
2905007000NRG23190720221725821
|
19/07/2022
|
GNANAMANI
|
2905007WL031066
|
GNANAMANI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDIYATHAM
|
TN-05-007-021-021/92
(MODIKUPPAM)
|
2905007000NRG23190720221725822
|
19/07/2022
|
PRABHAVATHY
|
2905007WL031066
|
PRABHAVATHY
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRABHAVATHY
|
CANARA BANK(508532)
|
|
83
|
GUDIYATHAM
|
TN-05-007-021-021/93
(MODIKUPPAM)
|
2905007000NRG23190720221725823
|
19/07/2022
|
MUNIYAMMAL
|
2905007WL031066
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-021-021/96
(MODIKUPPAM)
|
2905007000NRG23190720221725824
|
19/07/2022
|
AMUDHA
|
2905007WL031066
|
AMUDHA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-021-021/97
(MODIKUPPAM)
|
2905007000NRG23190720221725825
|
19/07/2022
|
ALAMELU
|
2905007WL031066
|
ALAMELU
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
86
|
GUDIYATHAM
|
TN-05-007-021-022/502
(MODIKUPPAM)
|
2905007000NRG23190720221725826
|
19/07/2022
|
KAMALA
|
2905007WL031066
|
KAMALA
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALA
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-021-022/503
(MODIKUPPAM)
|
2905007000NRG23190720221725827
|
19/07/2022
|
CHITHRA
|
2905007WL031066
|
CHITHRA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-021-022/571
(MODIKUPPAM)
|
2905007000NRG23190720221725828
|
19/07/2022
|
LOGANAKAI
|
2905007WL031066
|
LOGANAKAI
|
00078
|
CNRB0001452
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480530
|
|
LOGANAKAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82225
|
82225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82225
|
82225
|
|
|
|
|
|
|
|