|
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)
|
2905007000NRG23290520220878450
|
29/05/2022
|
LALITHA
|
2905007WL011456
|
LALITHA
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-008/467-A
(MODIKUPPAM)
|
2905007000NRG23290520220878451
|
29/05/2022
|
SANTHI
|
2905007WL011456
|
SANTHI
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-008/483-A
(MODIKUPPAM)
|
2905007000NRG23290520220878452
|
29/05/2022
|
PATHMA
|
2905007WL011456
|
PATHMA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHMA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/501
(MODIKUPPAM)
|
2905007000NRG23290520220878453
|
29/05/2022
|
CHINNAKUZHANTHAI
|
2905007WL011456
|
CHINNAKUZHANTHAI
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKUZHANTHAI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/544
(MODIKUPPAM)
|
2905007000NRG23290520220878455
|
29/05/2022
|
USHA
|
2905007WL011456
|
USHA
|
00078
|
CNRB0001452
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/553
(MODIKUPPAM)
|
2905007000NRG23290520220878456
|
29/05/2022
|
CHANDARA
|
2905007WL011456
|
CHANDARA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDARA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/570
(MODIKUPPAM)
|
2905007000NRG23290520220878457
|
29/05/2022
|
GUNASUNDARI
|
2905007WL011456
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-010/598
(MODIKUPPAM)
|
2905007000NRG23290520220878460
|
29/05/2022
|
DHANAMA
|
2905007WL011456
|
DHANAMA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAMA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-010/603
(MODIKUPPAM)
|
2905007000NRG23290520220878461
|
29/05/2022
|
RAJESWARI
|
2905007WL011456
|
RAJESWARI
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-010/611
(MODIKUPPAM)
|
2905007000NRG23290520220878462
|
29/05/2022
|
KALA
|
2905007WL011456
|
KALA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-011/249
(MODIKUPPAM)
|
2905007000NRG23290520220878471
|
29/05/2022
|
ADHIYAMMAL
|
2905007WL011456
|
ADHIYAMMAL
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADHIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-011/301-A
(MODIKUPPAM)
|
2905007000NRG23290520220878472
|
29/05/2022
|
MYANVATHI
|
2905007WL011456
|
MYANVATHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MYANVATHI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/521
(MODIKUPPAM)
|
2905007000NRG23290520220878473
|
29/05/2022
|
RAJESWARI
|
2905007WL011456
|
RAJESWARI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-011/522
(MODIKUPPAM)
|
2905007000NRG23290520220878474
|
29/05/2022
|
MAGASWARI
|
2905007WL011456
|
MAGASWARI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGASWARI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-011/526
(MODIKUPPAM)
|
2905007000NRG23290520220878475
|
29/05/2022
|
MANJULA
|
2905007WL011456
|
MANJULA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-011/527
(MODIKUPPAM)
|
2905007000NRG23290520220878476
|
29/05/2022
|
MANIMEGALAI
|
2905007WL011456
|
MANIMEGALAI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-011/576
(MODIKUPPAM)
|
2905007000NRG23290520220878477
|
29/05/2022
|
BOOPATHI
|
2905007WL011456
|
BOOPATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-011/579
(MODIKUPPAM)
|
2905007000NRG23290520220878479
|
29/05/2022
|
ELLAMMAL
|
2905007WL011456
|
ELLAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-011/596
(MODIKUPPAM)
|
2905007000NRG23290520220878481
|
29/05/2022
|
USHA
|
2905007WL011456
|
USHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/100
(MODIKUPPAM)
|
2905007000NRG23290520220878484
|
29/05/2022
|
AMUTHA
|
2905007WL011456
|
AMUTHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/111
(MODIKUPPAM)
|
2905007000NRG23290520220878487
|
29/05/2022
|
SAGAYAMARY
|
2905007WL011456
|
SAGAYAMARY
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGAYAMARY
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/139
(MODIKUPPAM)
|
2905007000NRG23290520220878488
|
29/05/2022
|
SANTHI
|
2905007WL011456
|
SANTHI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/179
(MODIKUPPAM)
|
2905007000NRG23290520220878489
|
29/05/2022
|
SAMPOORNAM
|
2905007WL011456
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/184
(MODIKUPPAM)
|
2905007000NRG23290520220878490
|
29/05/2022
|
LILLY
|
2905007WL011456
|
LILLY
|
00078
|
CNRB0001452
|
394
|
394
|
Processed
|
03/06/2022
|
|
016872552
|
|
LILLY
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/185
(MODIKUPPAM)
|
2905007000NRG23290520220878491
|
29/05/2022
|
MALARKODI
|
2905007WL011456
|
MALARKODI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/187
(MODIKUPPAM)
|
2905007000NRG23290520220878493
|
29/05/2022
|
KALIYAMMAL
|
2905007WL011456
|
KALIYAMMAL
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/188
(MODIKUPPAM)
|
2905007000NRG23290520220878494
|
29/05/2022
|
LAKSHMI
|
2905007WL011456
|
LAKSHMI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/189
(MODIKUPPAM)
|
2905007000NRG23290520220878495
|
29/05/2022
|
THANGAMMAL
|
2905007WL011456
|
THANGAMMAL
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/191
(MODIKUPPAM)
|
2905007000NRG23290520220878496
|
29/05/2022
|
RAMAPRABHA
|
2905007WL011456
|
RAMAPRABHA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAPRABHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/192
(MODIKUPPAM)
|
2905007000NRG23290520220878497
|
29/05/2022
|
SUGUNA
|
2905007WL011456
|
SUGUNA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/194
(MODIKUPPAM)
|
2905007000NRG23290520220878498
|
29/05/2022
|
KANCHANA
|
2905007WL011456
|
KANCHANA
|
00078
|
CNRB0001452
|
788
|
788
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/197
(MODIKUPPAM)
|
2905007000NRG23290520220878499
|
29/05/2022
|
SELVI
|
2905007WL011456
|
SELVI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/198
(MODIKUPPAM)
|
2905007000NRG23290520220878500
|
29/05/2022
|
SELVI
|
2905007WL011456
|
SELVI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/200
(MODIKUPPAM)
|
2905007000NRG23290520220878501
|
29/05/2022
|
ANNAMMAL
|
2905007WL011456
|
ANNAMMAL
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/202
(MODIKUPPAM)
|
2905007000NRG23290520220878502
|
29/05/2022
|
VALLI
|
2905007WL011456
|
VALLI
|
00078
|
CNRB0001452
|
591
|
591
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/205
(MODIKUPPAM)
|
2905007000NRG23290520220878504
|
29/05/2022
|
CHINNAPONNU
|
2905007WL011456
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/206
(MODIKUPPAM)
|
2905007000NRG23290520220878505
|
29/05/2022
|
VASANTHA
|
2905007WL011456
|
VASANTHA
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/208
(MODIKUPPAM)
|
2905007000NRG23290520220878506
|
29/05/2022
|
INDUMATHI
|
2905007WL011456
|
INDUMATHI
|
00078
|
CNRB0001452
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/209
(MODIKUPPAM)
|
2905007000NRG23290520220878507
|
29/05/2022
|
THAVAMANI
|
2905007WL011456
|
THAVAMANI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/210
(MODIKUPPAM)
|
2905007000NRG23290520220878508
|
29/05/2022
|
PREMILA
|
2905007WL011456
|
PREMILA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMILA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/216
(MODIKUPPAM)
|
2905007000NRG23290520220878510
|
29/05/2022
|
PARIMALA
|
2905007WL011456
|
PARIMALA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/218
(MODIKUPPAM)
|
2905007000NRG23290520220878511
|
29/05/2022
|
ARUNKUMAR
|
2905007WL011456
|
ARUNKUMAR
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUNKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/219
(MODIKUPPAM)
|
2905007000NRG23290520220878512
|
29/05/2022
|
PARVATHI
|
2905007WL011456
|
PARVATHI
|
00078
|
CNRB0001452
|
199
|
199
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/221
(MODIKUPPAM)
|
2905007000NRG23290520220878513
|
29/05/2022
|
SARADHA
|
2905007WL011456
|
SARADHA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARADHA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-021/224
(MODIKUPPAM)
|
2905007000NRG23290520220878514
|
29/05/2022
|
USHA
|
2905007WL011456
|
USHA
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-021-021/226
(MODIKUPPAM)
|
2905007000NRG23290520220878515
|
29/05/2022
|
AMUDHAVALLI
|
2905007WL011456
|
AMUDHAVALLI
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-021-021/227
(MODIKUPPAM)
|
2905007000NRG23290520220878516
|
29/05/2022
|
LAILA
|
2905007WL011456
|
LAILA
|
00078
|
CNRB0001452
|
597
|
597
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAILA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-021-021/228
(MODIKUPPAM)
|
2905007000NRG23290520220878517
|
29/05/2022
|
VASANTHA
|
2905007WL011456
|
VASANTHA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-021-021/229
(MODIKUPPAM)
|
2905007000NRG23290520220878518
|
29/05/2022
|
DHANALAKSHMI
|
2905007WL011456
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-021-021/236
(MODIKUPPAM)
|
2905007000NRG23290520220878519
|
29/05/2022
|
AMMLU
|
2905007WL011456
|
AMMLU
|
00078
|
CNRB0001452
|
597
|
597
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMLU
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-021-021/264
(MODIKUPPAM)
|
2905007000NRG23290520220878520
|
29/05/2022
|
SOKKANATHAN
|
2905007WL011456
|
SOKKANATHAN
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOKKANATHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23290520220878522
|
29/05/2022
|
BHARATHI
|
2905007WL011456
|
BHARATHI
|
00078
|
CNRB0001452
|
398
|
398
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-021-021/291
(MODIKUPPAM)
|
2905007000NRG23290520220878525
|
29/05/2022
|
VISALAKSHMI
|
2905007WL011456
|
VISALAKSHMI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-021-021/296
(MODIKUPPAM)
|
2905007000NRG23290520220878526
|
29/05/2022
|
PONNAMMA
|
2905007WL011456
|
PONNAMMA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-021-021/308
(MODIKUPPAM)
|
2905007000NRG23290520220878527
|
29/05/2022
|
INDIRANI
|
2905007WL011456
|
INDIRANI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-021-021/311
(MODIKUPPAM)
|
2905007000NRG23290520220878528
|
29/05/2022
|
ANITHA
|
2905007WL011456
|
ANITHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-021-021/317
(MODIKUPPAM)
|
2905007000NRG23290520220878529
|
29/05/2022
|
RADHA
|
2905007WL011456
|
RADHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-021-021/328
(MODIKUPPAM)
|
2905007000NRG23290520220878531
|
29/05/2022
|
ROSE
|
2905007WL011456
|
ROSE
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSE
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-021-021/330
(MODIKUPPAM)
|
2905007000NRG23290520220878532
|
29/05/2022
|
SATHYA
|
2905007WL011456
|
SATHYA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
CANARA BANK(508532)
|
|
60
|
GUDIYATHAM
|
TN-05-007-021-021/338
(MODIKUPPAM)
|
2905007000NRG23290520220878534
|
29/05/2022
|
JAYAGEETHA
|
2905007WL011456
|
JAYAGEETHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-021-021/341
(MODIKUPPAM)
|
2905007000NRG23290520220878535
|
29/05/2022
|
THILAGA
|
2905007WL011456
|
THILAGA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGA
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-021-021/343
(MODIKUPPAM)
|
2905007000NRG23290520220878536
|
29/05/2022
|
RENUKA
|
2905007WL011456
|
RENUKA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENUKA
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-021-021/345
(MODIKUPPAM)
|
2905007000NRG23290520220878537
|
29/05/2022
|
SUJATHA
|
2905007WL011456
|
SUJATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
64
|
GUDIYATHAM
|
TN-05-007-021-021/366
(MODIKUPPAM)
|
2905007000NRG23290520220878538
|
29/05/2022
|
KOKILA
|
2905007WL011456
|
KOKILA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKILA
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-021-021/384
(MODIKUPPAM)
|
2905007000NRG23290520220878539
|
29/05/2022
|
PONNI
|
2905007WL011456
|
PONNI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNI
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-021-021/409
(MODIKUPPAM)
|
2905007000NRG23290520220878540
|
29/05/2022
|
MANI
|
2905007WL011456
|
MANI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-021-021/410
(MODIKUPPAM)
|
2905007000NRG23290520220878541
|
29/05/2022
|
SAMPOORNAM
|
2905007WL011456
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
68
|
GUDIYATHAM
|
TN-05-007-021-021/431
(MODIKUPPAM)
|
2905007000NRG23290520220878542
|
29/05/2022
|
RUKKUMANI
|
2905007WL011456
|
RUKKUMANI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-021-021/438
(MODIKUPPAM)
|
2905007000NRG23290520220878543
|
29/05/2022
|
ESWARI
|
2905007WL011456
|
ESWARI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-021-021/445-A
(MODIKUPPAM)
|
2905007000NRG23290520220878544
|
29/05/2022
|
TAMILSELVI
|
2905007WL011456
|
TAMILSELVI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-021-021/446-A
(MODIKUPPAM)
|
2905007000NRG23290520220878545
|
29/05/2022
|
SUNDHARI
|
2905007WL011456
|
SUNDHARI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-021-021/460-A
(MODIKUPPAM)
|
2905007000NRG23290520220878547
|
29/05/2022
|
KIRUDHAMALA
|
2905007WL011456
|
KIRUDHAMALA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
KIRUDHAMALA
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-021-021/464-A
(MODIKUPPAM)
|
2905007000NRG23290520220878548
|
29/05/2022
|
SARASA
|
2905007WL011456
|
SARASA
|
00078
|
CNRB0001452
|
588
|
588
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASA
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-021-021/465-A
(MODIKUPPAM)
|
2905007000NRG23290520220878549
|
29/05/2022
|
CHITRA
|
2905007WL011456
|
CHITRA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-007-021-021/491
(MODIKUPPAM)
|
2905007000NRG23290520220878550
|
29/05/2022
|
BHARATHI
|
2905007WL011456
|
BHARATHI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-021-021/499-A
(MODIKUPPAM)
|
2905007000NRG23290520220878552
|
29/05/2022
|
VASANTHA
|
2905007WL011456
|
VASANTHA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-021-021/508
(MODIKUPPAM)
|
2905007000NRG23290520220878553
|
29/05/2022
|
POWNNAMMAL
|
2905007WL011456
|
POWNNAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
POWNNAMMAL
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-021-021/83
(MODIKUPPAM)
|
2905007000NRG23290520220878562
|
29/05/2022
|
AMBIKA
|
2905007WL011456
|
AMBIKA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
79
|
GUDIYATHAM
|
TN-05-007-021-021/85
(MODIKUPPAM)
|
2905007000NRG23290520220878563
|
29/05/2022
|
VANITHA
|
2905007WL011456
|
VANITHA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
CANARA BANK(508532)
|
|
80
|
GUDIYATHAM
|
TN-05-007-021-021/88
(MODIKUPPAM)
|
2905007000NRG23290520220878565
|
29/05/2022
|
CHITTIMA
|
2905007WL011456
|
CHITTIMA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITTIMA
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-021-021/89
(MODIKUPPAM)
|
2905007000NRG23290520220878566
|
29/05/2022
|
NIRMALA
|
2905007WL011456
|
NIRMALA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
82
|
GUDIYATHAM
|
TN-05-007-021-021/90
(MODIKUPPAM)
|
2905007000NRG23290520220878567
|
29/05/2022
|
GNANAMANI
|
2905007WL011456
|
GNANAMANI
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDIYATHAM
|
TN-05-007-021-021/92
(MODIKUPPAM)
|
2905007000NRG23290520220878568
|
29/05/2022
|
PRABHAVATHY
|
2905007WL011456
|
PRABHAVATHY
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRABHAVATHY
|
CANARA BANK(508532)
|
|
84
|
GUDIYATHAM
|
TN-05-007-021-021/93
(MODIKUPPAM)
|
2905007000NRG23290520220878569
|
29/05/2022
|
MUNIYAMMAL
|
2905007WL011456
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
85
|
GUDIYATHAM
|
TN-05-007-021-021/96
(MODIKUPPAM)
|
2905007000NRG23290520220878570
|
29/05/2022
|
AMUDHA
|
2905007WL011456
|
AMUDHA
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
86
|
GUDIYATHAM
|
TN-05-007-021-021/97
(MODIKUPPAM)
|
2905007000NRG23290520220878571
|
29/05/2022
|
ALAMELU
|
2905007WL011456
|
ALAMELU
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-021-022/502
(MODIKUPPAM)
|
2905007000NRG23290520220878572
|
29/05/2022
|
KAMALA
|
2905007WL011456
|
KAMALA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-021-022/503
(MODIKUPPAM)
|
2905007000NRG23290520220878573
|
29/05/2022
|
CHITHRA
|
2905007WL011456
|
CHITHRA
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
89
|
GUDIYATHAM
|
TN-05-007-021-022/571
(MODIKUPPAM)
|
2905007000NRG23290520220878574
|
29/05/2022
|
LOGANAKAI
|
2905007WL011456
|
LOGANAKAI
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGANAKAI
|
CANARA BANK(508532)
|
|
90
|
GUDIYATHAM
|
TN-05-007-021-022/578
(MODIKUPPAM)
|
2905007000NRG23290520220878575
|
29/05/2022
|
selvarani
|
2905007WL011456
|
selvarani
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93425
|
93425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93425
|
93425
|
|
|
|
|
|
|
|