|
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-05-007-023-023/236
(MUKKUNDRAM)
|
2905007000NRG23271220223616381
|
27/12/2022
|
LATHA.
|
2905007WL080248
|
LATHA.
|
00078
|
CNRB0000950
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA.
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-023/93-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616432
|
27/12/2022
|
SUBBRAMANI RAJAMANIKKAM
|
2905007WL080248
|
SUBBRAMANI RAJAMANIKKAM
|
00078
|
CNRB0000950
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBRAMANI RAJAMANIKKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-001/14
(MUKKUNDRAM)
|
2905007000NRG23271220223616354
|
27/12/2022
|
MURUGESAN
|
2905007WL080248
|
MURUGESAN
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-001/9
(MUKKUNDRAM)
|
2905007000NRG23271220223616355
|
27/12/2022
|
KAVITHA
|
2905007WL080248
|
KAVITHA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-002/262-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616356
|
27/12/2022
|
PONKODI
|
2905007WL080248
|
PONKODI
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONKODI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-002/337-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616357
|
27/12/2022
|
SAMALA
|
2905007WL080248
|
SAMALA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMALA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-002/382
(MUKKUNDRAM)
|
2905007000NRG23271220223616358
|
27/12/2022
|
MALLIGA
|
2905007WL080248
|
MALLIGA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-002/449
(MUKKUNDRAM)
|
2905007000NRG23271220223616359
|
27/12/2022
|
GOVINDHAMMAL
|
2905007WL080248
|
GOVINDHAMMAL
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23271220223616361
|
27/12/2022
|
KANCHANA
|
2905007WL080248
|
KANCHANA
|
00078
|
CNRB0001452
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23271220223616360
|
27/12/2022
|
NATARAJ
|
2905007WL080248
|
NATARAJ
|
00078
|
CNRB0001452
|
205
|
205
|
Processed
|
06/02/2023
|
|
017254798
|
|
NATARAJ
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/10
(MUKKUNDRAM)
|
2905007000NRG23271220223616362
|
27/12/2022
|
KUMUTHA B
|
2905007WL080248
|
KUMUTHA B
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMUTHA B
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/100-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616363
|
27/12/2022
|
vijayaniramala
|
2905007WL080248
|
vijayaniramala
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
vijayaniramala
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/102
(MUKKUNDRAM)
|
2905007000NRG23271220223616364
|
27/12/2022
|
SARALA
|
2905007WL080248
|
SARALA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARALA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/109
(MUKKUNDRAM)
|
2905007000NRG23271220223616366
|
27/12/2022
|
KUPPUSAMY
|
2905007WL080248
|
KUPPUSAMY
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/110
(MUKKUNDRAM)
|
2905007000NRG23271220223616367
|
27/12/2022
|
LAKSHMI
|
2905007WL080248
|
LAKSHMI
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/114
(MUKKUNDRAM)
|
2905007000NRG23271220223616368
|
27/12/2022
|
MALAR
|
2905007WL080248
|
MALAR
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/115
(MUKKUNDRAM)
|
2905007000NRG23271220223616369
|
27/12/2022
|
MANO
|
2905007WL080248
|
MANO
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANO
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/158
(MUKKUNDRAM)
|
2905007000NRG23271220223616370
|
27/12/2022
|
SENTHAMARAI
|
2905007WL080248
|
SENTHAMARAI
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/200
(MUKKUNDRAM)
|
2905007000NRG23271220223616372
|
27/12/2022
|
SARASWATHI
|
2905007WL080248
|
SARASWATHI
|
00078
|
CNRB0001452
|
205
|
205
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/21-B
(MUKKUNDRAM)
|
2905007000NRG23271220223616373
|
27/12/2022
|
AYLAMMAL
|
2905007WL080248
|
AYLAMMAL
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYLAMMAL
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/222
(MUKKUNDRAM)
|
2905007000NRG23271220223616374
|
27/12/2022
|
MALLIGA
|
2905007WL080248
|
MALLIGA
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/224
(MUKKUNDRAM)
|
2905007000NRG23271220223616375
|
27/12/2022
|
VENDA
|
2905007WL080248
|
VENDA
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDA
|
FEDERAL BANK(607165)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/227
(MUKKUNDRAM)
|
2905007000NRG23271220223616376
|
27/12/2022
|
POONGODI
|
2905007WL080248
|
POONGODI
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGODI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/228
(MUKKUNDRAM)
|
2905007000NRG23271220223616377
|
27/12/2022
|
PONNAMMAL
|
2905007WL080248
|
PONNAMMAL
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/230
(MUKKUNDRAM)
|
2905007000NRG23271220223616379
|
27/12/2022
|
CHELLAMMA
|
2905007WL080248
|
CHELLAMMA
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/235
(MUKKUNDRAM)
|
2905007000NRG23271220223616380
|
27/12/2022
|
KOMALA
|
2905007WL080248
|
KOMALA
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOMALA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/238
(MUKKUNDRAM)
|
2905007000NRG23271220223616382
|
27/12/2022
|
REJINA
|
2905007WL080248
|
REJINA
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254798
|
|
REJINA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/242
(MUKKUNDRAM)
|
2905007000NRG23271220223616384
|
27/12/2022
|
KAMAKSHI
|
2905007WL080248
|
KAMAKSHI
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/25
(MUKKUNDRAM)
|
2905007000NRG23271220223616385
|
27/12/2022
|
LAKSHMI
|
2905007WL080248
|
LAKSHMI
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/26
(MUKKUNDRAM)
|
2905007000NRG23271220223616386
|
27/12/2022
|
LATHA
|
2905007WL080248
|
LATHA
|
00078
|
CNRB0001452
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-023/27
(MUKKUNDRAM)
|
2905007000NRG23271220223616387
|
27/12/2022
|
VALLIYAMMAL
|
2905007WL080248
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/28
(MUKKUNDRAM)
|
2905007000NRG23271220223616389
|
27/12/2022
|
PADHMA
|
2905007WL080248
|
PADHMA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-023/28
(MUKKUNDRAM)
|
2905007000NRG23271220223616390
|
27/12/2022
|
R PARTHIBAN
|
2905007WL080248
|
R PARTHIBAN
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
R PARTHIBAN
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-023/285
(MUKKUNDRAM)
|
2905007000NRG23271220223616391
|
27/12/2022
|
MALLIGA
|
2905007WL080248
|
MALLIGA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-023/287
(MUKKUNDRAM)
|
2905007000NRG23271220223616392
|
27/12/2022
|
GOVINDAMMAL
|
2905007WL080248
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-023/29
(MUKKUNDRAM)
|
2905007000NRG23271220223616393
|
27/12/2022
|
KALAIVANI
|
2905007WL080248
|
KALAIVANI
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-023/291
(MUKKUNDRAM)
|
2905007000NRG23271220223616394
|
27/12/2022
|
KALAVATHI
|
2905007WL080248
|
KALAVATHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-023/30
(MUKKUNDRAM)
|
2905007000NRG23271220223616395
|
27/12/2022
|
SARASWATHI
|
2905007WL080248
|
SARASWATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-023-023/301
(MUKKUNDRAM)
|
2905007000NRG23271220223616396
|
27/12/2022
|
SAROJA
|
2905007WL080248
|
SAROJA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-023-023/302
(MUKKUNDRAM)
|
2905007000NRG23271220223616397
|
27/12/2022
|
POONJAMMAL
|
2905007WL080248
|
POONJAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONJAMMAL
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-023-023/307
(MUKKUNDRAM)
|
2905007000NRG23271220223616399
|
27/12/2022
|
VASANTHA
|
2905007WL080248
|
VASANTHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-023-023/31
(MUKKUNDRAM)
|
2905007000NRG23271220223616400
|
27/12/2022
|
CHANDIRA
|
2905007WL080248
|
CHANDIRA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-023-023/311
(MUKKUNDRAM)
|
2905007000NRG23271220223616401
|
27/12/2022
|
AMUDHA
|
2905007WL080248
|
AMUDHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-023-023/317
(MUKKUNDRAM)
|
2905007000NRG23271220223616402
|
27/12/2022
|
GOVINDHU
|
2905007WL080248
|
GOVINDHU
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDHU
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-023-023/318
(MUKKUNDRAM)
|
2905007000NRG23271220223616403
|
27/12/2022
|
VALLI
|
2905007WL080248
|
VALLI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-023-023/32
(MUKKUNDRAM)
|
2905007000NRG23271220223616405
|
27/12/2022
|
NEELAMMAL
|
2905007WL080248
|
NEELAMMAL
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
NEELAMMAL
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-023-023/326-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616406
|
27/12/2022
|
SUSELA
|
2905007WL080248
|
SUSELA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSELA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-023-023/327-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616407
|
27/12/2022
|
PONGODI
|
2905007WL080248
|
PONGODI
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONGODI
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-023-023/330-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616408
|
27/12/2022
|
VASANTHI
|
2905007WL080248
|
VASANTHI
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-023-023/339-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616409
|
27/12/2022
|
SATHYA
|
2905007WL080248
|
SATHYA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYA
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-023-023/340-D
(MUKKUNDRAM)
|
2905007000NRG23271220223616410
|
27/12/2022
|
GOVINDAMMAL
|
2905007WL080248
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-023-023/35
(MUKKUNDRAM)
|
2905007000NRG23271220223616414
|
27/12/2022
|
RAJAKUMARI
|
2905007WL080248
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-023-023/467
(MUKKUNDRAM)
|
2905007000NRG23271220223616416
|
27/12/2022
|
SEYD MUSTHPA KAMRUTHIN
|
2905007WL080248
|
SEYD MUSTHPA KAMRUTHIN
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEYD MUSTHPA KAMRUTHIN
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-023-023/468
(MUKKUNDRAM)
|
2905007000NRG23271220223616417
|
27/12/2022
|
J AJITHA
|
2905007WL080248
|
J AJITHA
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
J AJITHA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23271220223616418
|
27/12/2022
|
CHINNARAJ
|
2905007WL080248
|
CHINNARAJ
|
00078
|
CNRB0001452
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNARAJ
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23271220223616419
|
27/12/2022
|
kamasala
|
2905007WL080248
|
kamasala
|
00078
|
CNRB0001452
|
210
|
210
|
Processed
|
06/02/2023
|
|
017254798
|
|
kamasala
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-023-023/53
(MUKKUNDRAM)
|
2905007000NRG23271220223616420
|
27/12/2022
|
KASTHURI
|
2905007WL080248
|
KASTHURI
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-023-023/54
(MUKKUNDRAM)
|
2905007000NRG23271220223616421
|
27/12/2022
|
Durai
|
2905007WL080248
|
Durai
|
00078
|
CNRB0001452
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254798
|
|
Durai
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-023-023/58
(MUKKUNDRAM)
|
2905007000NRG23271220223616422
|
27/12/2022
|
VIJAYA
|
2905007WL080248
|
VIJAYA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-023-023/60
(MUKKUNDRAM)
|
2905007000NRG23271220223616423
|
27/12/2022
|
KUPPAN
|
2905007WL080248
|
KUPPAN
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-023-023/61
(MUKKUNDRAM)
|
2905007000NRG23271220223616424
|
27/12/2022
|
MANORANJITHAM M
|
2905007WL080248
|
MANORANJITHAM M
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANORANJITHAM M
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-023-023/62-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616425
|
27/12/2022
|
santhi
|
2905007WL080248
|
santhi
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
santhi
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-023-023/66
(MUKKUNDRAM)
|
2905007000NRG23271220223616426
|
27/12/2022
|
AMIRTHAM
|
2905007WL080248
|
AMIRTHAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-023-023/70
(MUKKUNDRAM)
|
2905007000NRG23271220223616427
|
27/12/2022
|
V.SUBARAMANI
|
2905007WL080248
|
V.SUBARAMANI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.SUBARAMANI
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-023-023/74
(MUKKUNDRAM)
|
2905007000NRG23271220223616428
|
27/12/2022
|
KALAIVANI
|
2905007WL080248
|
KALAIVANI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
GUDIYATHAM
|
TN-05-007-023-023/76
(MUKKUNDRAM)
|
2905007000NRG23271220223616429
|
27/12/2022
|
ANNADURI
|
2905007WL080248
|
ANNADURI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNADURI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-023-023/85
(MUKKUNDRAM)
|
2905007000NRG23271220223616431
|
27/12/2022
|
RAMANI A
|
2905007WL080248
|
RAMANI A
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMANI A
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-023-023/96
(MUKKUNDRAM)
|
2905007000NRG23271220223616434
|
27/12/2022
|
ARUMUGAM
|
2905007WL080248
|
ARUMUGAM
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-023-023/96
(MUKKUNDRAM)
|
2905007000NRG23271220223616433
|
27/12/2022
|
KRISHANA
|
2905007WL080248
|
KRISHANA
|
00078
|
CNRB0001452
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHANA
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-023-024/308-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616435
|
27/12/2022
|
Pavunu
|
2905007WL080248
|
Pavunu
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pavunu
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-023-024/329
(MUKKUNDRAM)
|
2905007000NRG23271220223616436
|
27/12/2022
|
Kottieswari
|
2905007WL080248
|
Kottieswari
|
00078
|
CNRB0001452
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kottieswari
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-023-024/34-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616437
|
27/12/2022
|
AMUTHA
|
2905007WL080248
|
AMUTHA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-023-024/343
(MUKKUNDRAM)
|
2905007000NRG23271220223616438
|
27/12/2022
|
SAROJA
|
2905007WL080248
|
SAROJA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-023-024/383
(MUKKUNDRAM)
|
2905007000NRG23271220223616440
|
27/12/2022
|
KANNAN
|
2905007WL080248
|
KANNAN
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-023-024/386-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616441
|
27/12/2022
|
R VIMALA
|
2905007WL080248
|
R VIMALA
|
00078
|
CNRB0001452
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254798
|
|
R VIMALA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-023-024/392
(MUKKUNDRAM)
|
2905007000NRG23271220223616442
|
27/12/2022
|
SATHAYA
|
2905007WL080248
|
SATHAYA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-023-024/405
(MUKKUNDRAM)
|
2905007000NRG23271220223616444
|
27/12/2022
|
BARATHI
|
2905007WL080248
|
BARATHI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
BARATHI
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-023-024/406
(MUKKUNDRAM)
|
2905007000NRG23271220223616445
|
27/12/2022
|
Jeevitha
|
2905007WL080248
|
Jeevitha
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-023-024/408
(MUKKUNDRAM)
|
2905007000NRG23271220223616446
|
27/12/2022
|
PAPPAMMAL
|
2905007WL080248
|
PAPPAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-023-024/411
(MUKKUNDRAM)
|
2905007000NRG23271220223616447
|
27/12/2022
|
ANANDHI
|
2905007WL080248
|
ANANDHI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-023-024/417
(MUKKUNDRAM)
|
2905007000NRG23271220223616448
|
27/12/2022
|
JAYASHILA
|
2905007WL080248
|
JAYASHILA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYASHILA
|
CANARA BANK(508532)
|
|
82
|
GUDIYATHAM
|
TN-05-007-023-024/433
(MUKKUNDRAM)
|
2905007000NRG23271220223616449
|
27/12/2022
|
Varalakshmi
|
2905007WL080248
|
Varalakshmi
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Varalakshmi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
83
|
GUDIYATHAM
|
TN-05-007-023-024/448
(MUKKUNDRAM)
|
2905007000NRG23271220223616450
|
27/12/2022
|
SATHYA V
|
2905007WL080248
|
SATHYA V
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYA V
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-023-024/460
(MUKKUNDRAM)
|
2905007000NRG23271220223616451
|
27/12/2022
|
MUNIYAMMAL KUMAR
|
2905007WL080248
|
MUNIYAMMAL KUMAR
|
00078
|
CNRB0001452
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL KUMAR
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-023-024/48
(MUKKUNDRAM)
|
2905007000NRG23271220223616452
|
27/12/2022
|
sutha
|
2905007WL080248
|
sutha
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
sutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
GUDIYATHAM
|
TN-05-007-023-024/75-A
(MUKKUNDRAM)
|
2905007000NRG23271220223616453
|
27/12/2022
|
SUJATHA
|
2905007WL080248
|
SUJATHA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86005
|
86005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88495
|
88495
|
|
|
|
|
|
|
|