|
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)
|
2910016000NRG23280720220982786
|
29/07/2022
|
Kamaleshwari
|
2910016WL031042
|
Kamaleshwari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamaleshwari
|
CANARA BANK(508532)
|
|
2
|
NAMBIYUR
|
TN-10-016-004-003/1585-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982787
|
29/07/2022
|
Thangayal
|
2910016WL031042
|
Thangayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangayal
|
CANARA BANK(508532)
|
|
3
|
NAMBIYUR
|
TN-10-016-004-003/1603-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982788
|
29/07/2022
|
Nanjammal
|
2910016WL031042
|
Nanjammal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
4
|
NAMBIYUR
|
TN-10-016-004-003/1604-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982789
|
29/07/2022
|
Selvi
|
2910016WL031042
|
Selvi
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
NAMBIYUR
|
TN-10-016-004-003/1689-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982790
|
29/07/2022
|
Pappathi
|
2910016WL031042
|
Pappathi
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
NAMBIYUR
|
TN-10-016-004-003/1752-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982791
|
29/07/2022
|
Saroja
|
2910016WL031042
|
Saroja
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
NAMBIYUR
|
TN-10-016-004-004/1107-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981961
|
29/07/2022
|
Chitra
|
2910016WL031028
|
Chitra
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-004-004/1109-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981962
|
29/07/2022
|
Senniammal
|
2910016WL031028
|
Senniammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senniammal
|
CANARA BANK(508532)
|
|
9
|
NAMBIYUR
|
TN-10-016-004-004/1133-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981691
|
29/07/2022
|
Balamani
|
2910016WL031017
|
Balamani
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balamani
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAMBIYUR
|
TN-10-016-004-004/1134-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981692
|
29/07/2022
|
Miniyammal
|
2910016WL031017
|
Miniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniyammal
|
CANARA BANK(508532)
|
|
11
|
NAMBIYUR
|
TN-10-016-004-004/1135-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981665
|
29/07/2022
|
Maniyammal
|
2910016WL031015
|
Maniyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-004-004/1153-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982796
|
29/07/2022
|
Rajeshwari
|
2910016WL031042
|
Rajeshwari
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-004-004/1166-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982797
|
29/07/2022
|
Karuppal
|
2910016WL031042
|
Karuppal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppal
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-004-004/1172-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982798
|
29/07/2022
|
Palaniyammal
|
2910016WL031042
|
Palaniyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-004-004/1175-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982799
|
29/07/2022
|
Shanthal
|
2910016WL031042
|
Shanthal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthal
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-004-004/1177-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982800
|
29/07/2022
|
Ponnammal
|
2910016WL031042
|
Ponnammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
17
|
NAMBIYUR
|
TN-10-016-004-004/1186-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982801
|
29/07/2022
|
Masirimuthu
|
2910016WL031042
|
Masirimuthu
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masirimuthu
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-004-004/1187-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982802
|
29/07/2022
|
Kala
|
2910016WL031042
|
Kala
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
CANARA BANK(508532)
|
|
19
|
NAMBIYUR
|
TN-10-016-004-004/12-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981963
|
29/07/2022
|
Kannammal
|
2910016WL031028
|
Kannammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-004-004/1232-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982803
|
29/07/2022
|
Kiruba K
|
2910016WL031042
|
Kiruba K
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kiruba K
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-004-004/1268-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982804
|
29/07/2022
|
Pappathi
|
2910016WL031042
|
Pappathi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-004-004/1269-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981693
|
29/07/2022
|
Paranjothi
|
2910016WL031017
|
Paranjothi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paranjothi
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-004-004/1275-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982805
|
29/07/2022
|
Ramal
|
2910016WL031042
|
Ramal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramal
|
CANARA BANK(508532)
|
|
24
|
NAMBIYUR
|
TN-10-016-004-004/1303-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982806
|
29/07/2022
|
Angammal
|
2910016WL031042
|
Angammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-004-004/1318-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981694
|
29/07/2022
|
Muthayal
|
2910016WL031017
|
Muthayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthayal
|
CANARA BANK(508532)
|
|
26
|
NAMBIYUR
|
TN-10-016-004-004/1319-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981695
|
29/07/2022
|
Ramayal
|
2910016WL031017
|
Ramayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
CANARA BANK(508532)
|
|
27
|
NAMBIYUR
|
TN-10-016-004-004/1334-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981965
|
29/07/2022
|
Palani
|
2910016WL031028
|
Palani
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
CANARA BANK(508532)
|
|
28
|
NAMBIYUR
|
TN-10-016-004-004/134-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981696
|
29/07/2022
|
Muthal
|
2910016WL031017
|
Muthal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthal
|
CANARA BANK(508532)
|
|
29
|
NAMBIYUR
|
TN-10-016-004-004/135-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220977246
|
29/07/2022
|
Dulachimani
|
2910016WL030911
|
Dulachimani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dulachimani
|
CANARA BANK(508532)
|
|
30
|
NAMBIYUR
|
TN-10-016-004-004/1375-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981666
|
29/07/2022
|
Kanniyammal
|
2910016WL031015
|
Kanniyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
31
|
NAMBIYUR
|
TN-10-016-004-004/1395-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981966
|
29/07/2022
|
Palaniammal
|
2910016WL031028
|
Palaniammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
32
|
NAMBIYUR
|
TN-10-016-004-004/1398-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981697
|
29/07/2022
|
Karunaiammal
|
2910016WL031017
|
Karunaiammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karunaiammal
|
CANARA BANK(508532)
|
|
33
|
NAMBIYUR
|
TN-10-016-004-004/1414-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981698
|
29/07/2022
|
Vijaya
|
2910016WL031017
|
Vijaya
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
CANARA BANK(508532)
|
|
34
|
NAMBIYUR
|
TN-10-016-004-004/1415-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981699
|
29/07/2022
|
Ammasai
|
2910016WL031017
|
Ammasai
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasai
|
CANARA BANK(508532)
|
|
35
|
NAMBIYUR
|
TN-10-016-004-004/1420-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220976995
|
29/07/2022
|
Vannarai
|
2910016WL030905
|
Vannarai
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vannarai
|
CANARA BANK(508532)
|
|
36
|
NAMBIYUR
|
TN-10-016-004-004/1440-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981700
|
29/07/2022
|
Suppulakshmi
|
2910016WL031017
|
Suppulakshmi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
37
|
NAMBIYUR
|
TN-10-016-004-004/1441-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981701
|
29/07/2022
|
Chandra
|
2910016WL031017
|
Chandra
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
CANARA BANK(508532)
|
|
38
|
NAMBIYUR
|
TN-10-016-004-004/149-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981702
|
29/07/2022
|
Arayi
|
2910016WL031017
|
Arayi
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayi
|
CANARA BANK(508532)
|
|
39
|
NAMBIYUR
|
TN-10-016-004-004/1641-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981967
|
29/07/2022
|
Sarasal
|
2910016WL031028
|
Sarasal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
40
|
NAMBIYUR
|
TN-10-016-004-004/187-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981668
|
29/07/2022
|
Kannammal
|
2910016WL031015
|
Kannammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
CANARA BANK(508532)
|
|
41
|
NAMBIYUR
|
TN-10-016-004-004/1920-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981703
|
29/07/2022
|
Palaniyammal
|
2910016WL031017
|
Palaniyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
42
|
NAMBIYUR
|
TN-10-016-004-004/196-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982808
|
29/07/2022
|
Palaniyammal
|
2910016WL031042
|
Palaniyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
43
|
NAMBIYUR
|
TN-10-016-004-004/197-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982809
|
29/07/2022
|
Sarasal
|
2910016WL031042
|
Sarasal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
44
|
NAMBIYUR
|
TN-10-016-004-004/1994-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981704
|
29/07/2022
|
Sangeetha
|
2910016WL031017
|
Sangeetha
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
NAMBIYUR
|
TN-10-016-004-004/201-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982810
|
29/07/2022
|
Kannammal
|
2910016WL031042
|
Kannammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
RATNAKAR BANK(607393)
|
|
46
|
NAMBIYUR
|
TN-10-016-004-004/208-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982811
|
29/07/2022
|
Magali
|
2910016WL031042
|
Magali
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magali
|
CANARA BANK(508532)
|
|
47
|
NAMBIYUR
|
TN-10-016-004-004/217-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982812
|
29/07/2022
|
Lakshmi
|
2910016WL031042
|
Lakshmi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
NAMBIYUR
|
TN-10-016-004-004/22-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981968
|
29/07/2022
|
Maral
|
2910016WL031028
|
Maral
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maral
|
CANARA BANK(508532)
|
|
49
|
NAMBIYUR
|
TN-10-016-004-004/222-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982813
|
29/07/2022
|
Karunaiyammal
|
2910016WL031042
|
Karunaiyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karunaiyammal
|
CANARA BANK(508532)
|
|
50
|
NAMBIYUR
|
TN-10-016-004-004/230-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981969
|
29/07/2022
|
Poonkodi
|
2910016WL031028
|
Poonkodi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
51
|
NAMBIYUR
|
TN-10-016-004-004/235-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981971
|
29/07/2022
|
Sarasal
|
2910016WL031028
|
Sarasal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
52
|
NAMBIYUR
|
TN-10-016-004-004/237-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982815
|
29/07/2022
|
Palanal
|
2910016WL031042
|
Palanal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanal
|
CANARA BANK(508532)
|
|
53
|
NAMBIYUR
|
TN-10-016-004-004/241-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981709
|
29/07/2022
|
Ramal
|
2910016WL031017
|
Ramal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramal
|
CANARA BANK(508532)
|
|
54
|
NAMBIYUR
|
TN-10-016-004-004/243-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981669
|
29/07/2022
|
Maral
|
2910016WL031015
|
Maral
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maral
|
CANARA BANK(508532)
|
|
55
|
NAMBIYUR
|
TN-10-016-004-004/248-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981671
|
29/07/2022
|
Rangal
|
2910016WL031015
|
Rangal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangal
|
CANARA BANK(508532)
|
|
56
|
NAMBIYUR
|
TN-10-016-004-004/249-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981672
|
29/07/2022
|
Sivagami
|
2910016WL031015
|
Sivagami
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
CANARA BANK(508532)
|
|
57
|
NAMBIYUR
|
TN-10-016-004-004/251-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981673
|
29/07/2022
|
Kannusamy
|
2910016WL031015
|
Kannusamy
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannusamy
|
CANARA BANK(508532)
|
|
58
|
NAMBIYUR
|
TN-10-016-004-004/255-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220976996
|
29/07/2022
|
Marathal
|
2910016WL030905
|
Marathal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marathal
|
CANARA BANK(508532)
|
|
59
|
NAMBIYUR
|
TN-10-016-004-004/256-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981674
|
29/07/2022
|
Magali
|
2910016WL031015
|
Magali
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magali
|
CANARA BANK(508532)
|
|
60
|
NAMBIYUR
|
TN-10-016-004-004/268-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981676
|
29/07/2022
|
Maral
|
2910016WL031015
|
Maral
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maral
|
CANARA BANK(508532)
|
|
61
|
NAMBIYUR
|
TN-10-016-004-004/27-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981972
|
29/07/2022
|
Ammasai
|
2910016WL031028
|
Ammasai
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasai
|
CANARA BANK(508532)
|
|
62
|
NAMBIYUR
|
TN-10-016-004-004/288-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981710
|
29/07/2022
|
Bannari
|
2910016WL031017
|
Bannari
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bannari
|
CANARA BANK(508532)
|
|
63
|
NAMBIYUR
|
TN-10-016-004-004/289-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981711
|
29/07/2022
|
Rukkumani
|
2910016WL031017
|
Rukkumani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
64
|
NAMBIYUR
|
TN-10-016-004-004/29-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981973
|
29/07/2022
|
karuppal
|
2910016WL031028
|
karuppal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
karuppal
|
CANARA BANK(508532)
|
|
65
|
NAMBIYUR
|
TN-10-016-004-004/320-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981974
|
29/07/2022
|
Kunjammal
|
2910016WL031028
|
Kunjammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
66
|
NAMBIYUR
|
TN-10-016-004-004/332-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981977
|
29/07/2022
|
Bakyalakshmi
|
2910016WL031028
|
Bakyalakshmi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
NAMBIYUR
|
TN-10-016-004-004/337-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981978
|
29/07/2022
|
Kunjammal
|
2910016WL031028
|
Kunjammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
68
|
NAMBIYUR
|
TN-10-016-004-004/34-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220972093
|
29/07/2022
|
Mariyammal
|
2910016WL030752
|
Mariyammal
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
69
|
NAMBIYUR
|
TN-10-016-004-004/348-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981712
|
29/07/2022
|
Nallaponnal
|
2910016WL031017
|
Nallaponnal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallaponnal
|
CANARA BANK(508532)
|
|
70
|
NAMBIYUR
|
TN-10-016-004-004/35-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220976384
|
29/07/2022
|
Lakshmi
|
2910016WL030893
|
Lakshmi
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
71
|
NAMBIYUR
|
TN-10-016-004-004/38-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981979
|
29/07/2022
|
Ganeshan
|
2910016WL031028
|
Ganeshan
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganeshan
|
CANARA BANK(508532)
|
|
72
|
NAMBIYUR
|
TN-10-016-004-004/406-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981980
|
29/07/2022
|
Sarasayal
|
2910016WL031028
|
Sarasayal
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
73
|
NAMBIYUR
|
TN-10-016-004-004/51-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981985
|
29/07/2022
|
Karuppal
|
2910016WL031028
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppal
|
CANARA BANK(508532)
|
|
74
|
NAMBIYUR
|
TN-10-016-004-004/52-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981986
|
29/07/2022
|
Muthammal
|
2910016WL031028
|
Muthammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
CANARA BANK(508532)
|
|
75
|
NAMBIYUR
|
TN-10-016-004-004/54-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981987
|
29/07/2022
|
Seeral P.
|
2910016WL031028
|
Seeral P.
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seeral P.
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAMBIYUR
|
TN-10-016-004-004/553-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982819
|
29/07/2022
|
Karuppal
|
2910016WL031042
|
Karuppal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppal
|
CANARA BANK(508532)
|
|
77
|
NAMBIYUR
|
TN-10-016-004-004/566-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982820
|
29/07/2022
|
Valliyammal
|
2910016WL031042
|
Valliyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
78
|
NAMBIYUR
|
TN-10-016-004-004/571-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982821
|
29/07/2022
|
Nallammal
|
2910016WL031042
|
Nallammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
CANARA BANK(508532)
|
|
79
|
NAMBIYUR
|
TN-10-016-004-004/59-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981989
|
29/07/2022
|
Komaraal
|
2910016WL031028
|
Komaraal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komaraal
|
CANARA BANK(508532)
|
|
80
|
NAMBIYUR
|
TN-10-016-004-004/636-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220976997
|
29/07/2022
|
Gurunathal
|
2910016WL030905
|
Gurunathal
|
00078
|
CNRB0001645
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
81
|
NAMBIYUR
|
TN-10-016-004-004/64-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981991
|
29/07/2022
|
Komaraye
|
2910016WL031028
|
Komaraye
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komaraye
|
CANARA BANK(508532)
|
|
82
|
NAMBIYUR
|
TN-10-016-004-004/701-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982822
|
29/07/2022
|
Palaniyammal
|
2910016WL031042
|
Palaniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
83
|
NAMBIYUR
|
TN-10-016-004-004/707-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982823
|
29/07/2022
|
Selvi
|
2910016WL031042
|
Selvi
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
CANARA BANK(508532)
|
|
84
|
NAMBIYUR
|
TN-10-016-004-004/72-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981713
|
29/07/2022
|
Shanthi S
|
2910016WL031017
|
Shanthi S
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi S
|
CANARA BANK(508532)
|
|
85
|
NAMBIYUR
|
TN-10-016-004-004/73-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981714
|
29/07/2022
|
Chinnakkal
|
2910016WL031017
|
Chinnakkal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
86
|
NAMBIYUR
|
TN-10-016-004-004/75-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981715
|
29/07/2022
|
Sundhari
|
2910016WL031017
|
Sundhari
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundhari
|
CANARA BANK(508532)
|
|
87
|
NAMBIYUR
|
TN-10-016-004-004/82-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981717
|
29/07/2022
|
Sellakkal
|
2910016WL031017
|
Sellakkal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellakkal
|
CANARA BANK(508532)
|
|
88
|
NAMBIYUR
|
TN-10-016-004-004/90-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981718
|
29/07/2022
|
Santha
|
2910016WL031017
|
Santha
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
CANARA BANK(508532)
|
|
89
|
NAMBIYUR
|
TN-10-016-004-004/93-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981720
|
29/07/2022
|
Jamunarani
|
2910016WL031017
|
Jamunarani
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
90
|
NAMBIYUR
|
TN-10-016-004-004/943-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981721
|
29/07/2022
|
Bharathi
|
2910016WL031017
|
Bharathi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
CANARA BANK(508532)
|
|
91
|
NAMBIYUR
|
TN-10-016-004-004/95-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981722
|
29/07/2022
|
Valarmathi
|
2910016WL031017
|
Valarmathi
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
92
|
NAMBIYUR
|
TN-10-016-004-004/98-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981723
|
29/07/2022
|
Devaki
|
2910016WL031017
|
Devaki
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
CANARA BANK(508532)
|
|
93
|
NAMBIYUR
|
TN-10-016-004-011/1525-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981678
|
29/07/2022
|
Karuppal
|
2910016WL031015
|
Karuppal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppal
|
CANARA BANK(508532)
|
|
94
|
NAMBIYUR
|
TN-10-016-004-018/1553-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981725
|
29/07/2022
|
Pongiyammal
|
2910016WL031017
|
Pongiyammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pongiyammal
|
CANARA BANK(508532)
|
|
95
|
NAMBIYUR
|
TN-10-016-004-019/1474-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982824
|
29/07/2022
|
Rukkumani
|
2910016WL031042
|
Rukkumani
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
96
|
NAMBIYUR
|
TN-10-016-004-021/1371-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981729
|
29/07/2022
|
Arukkani
|
2910016WL031017
|
Arukkani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
CANARA BANK(508532)
|
|
97
|
NAMBIYUR
|
TN-10-016-004-023/1439-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981730
|
29/07/2022
|
Senniappan
|
2910016WL031017
|
Senniappan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senniappan
|
CANARA BANK(508532)
|
|
98
|
NAMBIYUR
|
TN-10-016-004-028/1896-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982825
|
29/07/2022
|
Kanagarathinam
|
2910016WL031042
|
Kanagarathinam
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagarathinam
|
CANARA BANK(508532)
|
|
99
|
NAMBIYUR
|
TN-10-016-004-028/1991-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981994
|
29/07/2022
|
Marappachettiyar
|
2910016WL031028
|
Marappachettiyar
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marappachettiyar
|
CANARA BANK(508532)
|
|
100
|
NAMBIYUR
|
TN-10-016-004-031/1493-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981731
|
29/07/2022
|
Arumugam
|
2910016WL031017
|
Arumugam
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
CANARA BANK(508532)
|
|
101
|
NAMBIYUR
|
TN-10-016-004-035/1355-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981995
|
29/07/2022
|
Vijaya
|
2910016WL031028
|
Vijaya
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
CANARA BANK(508532)
|
|
102
|
NAMBIYUR
|
TN-10-016-004-036/1807-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220972094
|
29/07/2022
|
Abirami
|
2910016WL030752
|
Abirami
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAMBIYUR
|
TN-10-016-004-036/1981-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981732
|
29/07/2022
|
Malar
|
2910016WL031017
|
Malar
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
CANARA BANK(508532)
|
|
104
|
NAMBIYUR
|
TN-10-016-004-040/1378-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981733
|
29/07/2022
|
Karuppayal
|
2910016WL031017
|
Karuppayal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
105
|
NAMBIYUR
|
TN-10-016-004-040/1386-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220976593
|
29/07/2022
|
Chenniammal
|
2910016WL030899
|
Chenniammal
|
00078
|
CNRB0001645
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chenniammal
|
CANARA BANK(508532)
|
|
106
|
NAMBIYUR
|
TN-10-016-004-040/1387-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981734
|
29/07/2022
|
Arukani
|
2910016WL031017
|
Arukani
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukani
|
CANARA BANK(508532)
|
|
107
|
NAMBIYUR
|
TN-10-016-004-040/1392-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981680
|
29/07/2022
|
Masiriyammal
|
2910016WL031015
|
Masiriyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
108
|
NAMBIYUR
|
TN-10-016-004-040/1524-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981735
|
29/07/2022
|
lakshmi
|
2910016WL031017
|
lakshmi
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
CANARA BANK(508532)
|
|
109
|
NAMBIYUR
|
TN-10-016-004-040/1540-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981736
|
29/07/2022
|
Nallammal
|
2910016WL031017
|
Nallammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAMBIYUR
|
TN-10-016-004-040/1564-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981737
|
29/07/2022
|
Kaliammal
|
2910016WL031017
|
Kaliammal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
111
|
NAMBIYUR
|
TN-10-016-004-040/1565-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220973237
|
29/07/2022
|
Palaniammal
|
2910016WL030788
|
Palaniammal
|
00078
|
CNRB0001645
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
112
|
NAMBIYUR
|
TN-10-016-004-040/1647-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981681
|
29/07/2022
|
Pappal
|
2910016WL031015
|
Pappal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
CANARA BANK(508532)
|
|
113
|
NAMBIYUR
|
TN-10-016-004-040/1648-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981738
|
29/07/2022
|
Muthal
|
2910016WL031017
|
Muthal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthal
|
CANARA BANK(508532)
|
|
114
|
NAMBIYUR
|
TN-10-016-004-040/1654-A
(GETTICHEVIYUR)
|
2910016000NRG23270720220976594
|
29/07/2022
|
Devi
|
2910016WL030899
|
Devi
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
CANARA BANK(508532)
|
|
115
|
NAMBIYUR
|
TN-10-016-004-040/1950-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981739
|
29/07/2022
|
Sakunthala
|
2910016WL031017
|
Sakunthala
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
116
|
NAMBIYUR
|
TN-10-016-004-049/1486-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981741
|
29/07/2022
|
Chinnapappal
|
2910016WL031017
|
Chinnapappal
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappal
|
CANARA BANK(508532)
|
|
117
|
NAMBIYUR
|
TN-10-016-004-051/1358-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982832
|
29/07/2022
|
Rangammal
|
2910016WL031042
|
Rangammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAMBIYUR
|
TN-10-016-004-051/1456-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982833
|
29/07/2022
|
Devi
|
2910016WL031042
|
Devi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
CANARA BANK(508532)
|
|
119
|
NAMBIYUR
|
TN-10-016-004-051/1488-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982834
|
29/07/2022
|
Lalitha
|
2910016WL031042
|
Lalitha
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
CANARA BANK(508532)
|
|
120
|
NAMBIYUR
|
TN-10-016-004-051/1812-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982835
|
29/07/2022
|
Sarasal
|
2910016WL031042
|
Sarasal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasal
|
CANARA BANK(508532)
|
|
121
|
NAMBIYUR
|
TN-10-016-004-051/1854-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982836
|
29/07/2022
|
Chenniyammal
|
2910016WL031042
|
Chenniyammal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chenniyammal
|
CANARA BANK(508532)
|
|
122
|
NAMBIYUR
|
TN-10-016-004-051/1893-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982837
|
29/07/2022
|
Palanal
|
2910016WL031042
|
Palanal
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanal
|
CANARA BANK(508532)
|
|
123
|
NAMBIYUR
|
TN-10-016-004-052/1445-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981742
|
29/07/2022
|
Alamelu
|
2910016WL031017
|
Alamelu
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
CANARA BANK(508532)
|
|
124
|
NAMBIYUR
|
TN-10-016-004-052/1579-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981743
|
29/07/2022
|
Karupal
|
2910016WL031017
|
Karupal
|
00078
|
CNRB0001645
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupal
|
CANARA BANK(508532)
|
|
125
|
NAMBIYUR
|
TN-10-016-004-055/1472-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981748
|
29/07/2022
|
Premavathi
|
2910016WL031017
|
Premavathi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Premavathi
|
CANARA BANK(508532)
|
|
126
|
NAMBIYUR
|
TN-10-016-004-057/1432-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982838
|
29/07/2022
|
Karupusamy
|
2910016WL031042
|
Karupusamy
|
00078
|
CNRB0001645
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupusamy
|
CANARA BANK(508532)
|
|
127
|
NAMBIYUR
|
TN-10-016-004-060/1594-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981999
|
29/07/2022
|
Sellappagounder
|
2910016WL031028
|
Sellappagounder
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellappagounder
|
CANARA BANK(508532)
|
|
128
|
NAMBIYUR
|
TN-10-016-004-060/1992-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982000
|
29/07/2022
|
Amaravathi
|
2910016WL031028
|
Amaravathi
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
129
|
NAMBIYUR
|
TN-10-016-004-061/1534-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981749
|
29/07/2022
|
Eswari
|
2910016WL031017
|
Eswari
|
00078
|
CNRB0001645
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
CANARA BANK(508532)
|
|
130
|
NAMBIYUR
|
TN-10-016-004-067/1655-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982839
|
29/07/2022
|
Ramayal
|
2910016WL031042
|
Ramayal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
CANARA BANK(508532)
|
|
131
|
NAMBIYUR
|
TN-10-016-004-083/1826-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982002
|
29/07/2022
|
Kannammal
|
2910016WL031028
|
Kannammal
|
00078
|
CNRB0001645
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
CANARA BANK(508532)
|
|
132
|
NAMBIYUR
|
TN-10-016-004-083/1921-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982003
|
29/07/2022
|
Rakkiyannan
|
2910016WL031028
|
Rakkiyannan
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rakkiyannan
|
CANARA BANK(508532)
|
|
133
|
NAMBIYUR
|
TN-10-016-004-083/1927-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982004
|
29/07/2022
|
Chinnakannal
|
2910016WL031028
|
Chinnakannal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannal
|
CANARA BANK(508532)
|
|
134
|
NAMBIYUR
|
TN-10-016-004-086/1870-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981757
|
29/07/2022
|
Papathi
|
2910016WL031017
|
Papathi
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papathi
|
CANARA BANK(508532)
|
|
135
|
NAMBIYUR
|
TN-10-016-004-088/1909-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220981758
|
29/07/2022
|
Angammal
|
2910016WL031017
|
Angammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angammal
|
CANARA BANK(508532)
|
|
136
|
NAMBIYUR
|
TN-10-016-004-096/1825-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982005
|
29/07/2022
|
Kaliyammal
|
2910016WL031028
|
Kaliyammal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
137
|
NAMBIYUR
|
TN-10-016-004-096/1874-A
(GETTICHEVIYUR)
|
2910016000NRG23280720220982006
|
29/07/2022
|
Ramakkal
|
2910016WL031028
|
Ramakkal
|
00078
|
CNRB0001645
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154391
|
154391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154391
|
154391
|
|
|
|
|
|
|
|