|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1001-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102017
|
06/08/2022
|
chitra
|
2910015WL034439
|
chitra
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
chitra
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1150-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102018
|
06/08/2022
|
Kaliammal
|
2910015WL034439
|
Kaliammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-019-002/1163-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102019
|
06/08/2022
|
Mohanambal
|
2910015WL034439
|
Mohanambal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohanambal
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-019-003/1121-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102021
|
06/08/2022
|
Banupriya
|
2910015WL034439
|
Banupriya
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Banupriya
|
SOUTH INDIAN BANK(607167)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-019-003/1159-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102022
|
06/08/2022
|
Selvi
|
2910015WL034439
|
Selvi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-019-003/1191-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102023
|
06/08/2022
|
Karuppal
|
2910015WL034439
|
Karuppal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppal
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1011-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102118
|
06/08/2022
|
Rasammal
|
2910015WL034440
|
Rasammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1027-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102024
|
06/08/2022
|
Rasammal
|
2910015WL034439
|
Rasammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasammal
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1029-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102025
|
06/08/2022
|
Devi
|
2910015WL034439
|
Devi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1033-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102119
|
06/08/2022
|
Marusamy
|
2910015WL034440
|
Marusamy
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marusamy
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1049-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102121
|
06/08/2022
|
Kannammal
|
2910015WL034440
|
Kannammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1062-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102122
|
06/08/2022
|
Baby
|
2910015WL034440
|
Baby
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/111-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102123
|
06/08/2022
|
Ramayal
|
2910015WL034440
|
Ramayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayal
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1166
(VELLALAPALAYAM)
|
2910015000NRG23060820221102125
|
06/08/2022
|
Miniammal
|
2910015WL034440
|
Miniammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Miniammal
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1169-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102026
|
06/08/2022
|
Gopal
|
2910015WL034439
|
Gopal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gopal
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/117-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102126
|
06/08/2022
|
Indrani
|
2910015WL034440
|
Indrani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indrani
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1189-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102027
|
06/08/2022
|
Abirami
|
2910015WL034439
|
Abirami
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Abirami
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/119-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102127
|
06/08/2022
|
Deepa
|
2910015WL034440
|
Deepa
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deepa
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/1196-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102028
|
06/08/2022
|
Thavamani
|
2910015WL034439
|
Thavamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thavamani
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/134-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102136
|
06/08/2022
|
kalarani
|
2910015WL034440
|
kalarani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
kalarani
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/138-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102139
|
06/08/2022
|
Saraswathi
|
2910015WL034440
|
Saraswathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/140-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102140
|
06/08/2022
|
Sivamani
|
2910015WL034440
|
Sivamani
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivamani
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/149-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102141
|
06/08/2022
|
Kannammal
|
2910015WL034440
|
Kannammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/169-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102143
|
06/08/2022
|
Sathiyapriya
|
2910015WL034440
|
Sathiyapriya
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/171-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102144
|
06/08/2022
|
palaniammal
|
2910015WL034440
|
palaniammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
palaniammal
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/172-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102145
|
06/08/2022
|
Ramayal
|
2910015WL034440
|
Ramayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayal
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/173-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102146
|
06/08/2022
|
Tamilarasi
|
2910015WL034440
|
Tamilarasi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/187-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102148
|
06/08/2022
|
Vasugi
|
2910015WL034440
|
Vasugi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasugi
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/190-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102149
|
06/08/2022
|
Mohana
|
2910015WL034440
|
Mohana
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohana
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/199-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102150
|
06/08/2022
|
Kaliyammal
|
2910015WL034440
|
Kaliyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/20-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102030
|
06/08/2022
|
Vasanthal
|
2910015WL034439
|
Vasanthal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthal
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/200-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102151
|
06/08/2022
|
Mohanasundari
|
2910015WL034440
|
Mohanasundari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohanasundari
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/202-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102152
|
06/08/2022
|
Ammakannu
|
2910015WL034440
|
Ammakannu
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/204-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102153
|
06/08/2022
|
Selvi
|
2910015WL034440
|
Selvi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/205-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102154
|
06/08/2022
|
Palaniammal
|
2910015WL034440
|
Palaniammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/219-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102155
|
06/08/2022
|
Thangamani
|
2910015WL034440
|
Thangamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/222-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102156
|
06/08/2022
|
Thangammal
|
2910015WL034440
|
Thangammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangammal
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/229-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102157
|
06/08/2022
|
Ananthi
|
2910015WL034440
|
Ananthi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ananthi
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/235-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102158
|
06/08/2022
|
Karuppayal
|
2910015WL034440
|
Karuppayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayal
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/239-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102159
|
06/08/2022
|
Karuppusamy
|
2910015WL034440
|
Karuppusamy
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/242-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102160
|
06/08/2022
|
Kaliyammal
|
2910015WL034440
|
Kaliyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/249-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102162
|
06/08/2022
|
Sivakami
|
2910015WL034440
|
Sivakami
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivakami
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/251-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102163
|
06/08/2022
|
Ramayal
|
2910015WL034440
|
Ramayal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayal
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/257-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102031
|
06/08/2022
|
Thulasimani
|
2910015WL034439
|
Thulasimani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/258-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102164
|
06/08/2022
|
Kasiyammal
|
2910015WL034440
|
Kasiyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/259-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102165
|
06/08/2022
|
Subbulakshmi
|
2910015WL034440
|
Subbulakshmi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/261-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102166
|
06/08/2022
|
Ayyammal
|
2910015WL034440
|
Ayyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/269-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102167
|
06/08/2022
|
Mankimekalai
|
2910015WL034440
|
Mankimekalai
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mankimekalai
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/275-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102168
|
06/08/2022
|
Valliyammal
|
2910015WL034440
|
Valliyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/277-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102032
|
06/08/2022
|
Valliyammal
|
2910015WL034439
|
Valliyammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/288-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102169
|
06/08/2022
|
Muthammal
|
2910015WL034440
|
Muthammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/30-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102033
|
06/08/2022
|
Peramal
|
2910015WL034439
|
Peramal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Peramal
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/300-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102170
|
06/08/2022
|
Karuppayal
|
2910015WL034440
|
Karuppayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/303-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102171
|
06/08/2022
|
Valliyammal
|
2910015WL034440
|
Valliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/304-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102172
|
06/08/2022
|
Poovayal
|
2910015WL034440
|
Poovayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovayal
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/308-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102173
|
06/08/2022
|
Deivanai
|
2910015WL034440
|
Deivanai
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deivanai
|
CANARA BANK(508532)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/312-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102034
|
06/08/2022
|
Rajarajeswari
|
2910015WL034439
|
Rajarajeswari
|
00078
|
CNRB0001236
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajarajeswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/314-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102174
|
06/08/2022
|
Ramasamy
|
2910015WL034440
|
Ramasamy
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/320-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102175
|
06/08/2022
|
Soonkan
|
2910015WL034440
|
Soonkan
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soonkan
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/322-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102176
|
06/08/2022
|
Saraswathi
|
2910015WL034440
|
Saraswathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/323-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102177
|
06/08/2022
|
Rukkumani
|
2910015WL034440
|
Rukkumani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/33-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102035
|
06/08/2022
|
Kaliammal
|
2910015WL034439
|
Kaliammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/337-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102178
|
06/08/2022
|
Priya
|
2910015WL034440
|
Priya
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/338-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102179
|
06/08/2022
|
Lakshmi
|
2910015WL034440
|
Lakshmi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/348-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102180
|
06/08/2022
|
nachammal
|
2910015WL034440
|
nachammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
nachammal
|
CANARA BANK(508532)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/350-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102181
|
06/08/2022
|
Eswaran
|
2910015WL034440
|
Eswaran
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswaran
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/357-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102182
|
06/08/2022
|
Senniammal
|
2910015WL034440
|
Senniammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Senniammal
|
CANARA BANK(508532)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/360-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102183
|
06/08/2022
|
Kaliammal
|
2910015WL034440
|
Kaliammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/364-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102036
|
06/08/2022
|
Vasanthamani
|
2910015WL034439
|
Vasanthamani
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/367-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102184
|
06/08/2022
|
sivakami
|
2910015WL034440
|
sivakami
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
sivakami
|
CANARA BANK(508532)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/372-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102185
|
06/08/2022
|
Thilagamani
|
2910015WL034440
|
Thilagamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thilagamani
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/384-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102186
|
06/08/2022
|
Sakeela
|
2910015WL034440
|
Sakeela
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakeela
|
CANARA BANK(508532)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/39-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102037
|
06/08/2022
|
Peramayi
|
2910015WL034439
|
Peramayi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Peramayi
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/391-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102187
|
06/08/2022
|
Santhi
|
2910015WL034440
|
Santhi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhi
|
CANARA BANK(508532)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/393-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102188
|
06/08/2022
|
Kaliammal
|
2910015WL034440
|
Kaliammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/405-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102038
|
06/08/2022
|
Karuppayal
|
2910015WL034439
|
Karuppayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/41-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102039
|
06/08/2022
|
Santhal
|
2910015WL034439
|
Santhal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhal
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/416-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102189
|
06/08/2022
|
Poovayal
|
2910015WL034440
|
Poovayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovayal
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/423-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102191
|
06/08/2022
|
Chinnammal
|
2910015WL034440
|
Chinnammal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/423-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102190
|
06/08/2022
|
Chinnasamy
|
2910015WL034440
|
Chinnasamy
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/426-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102193
|
06/08/2022
|
Kannammal
|
2910015WL034440
|
Kannammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/427-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102194
|
06/08/2022
|
Venkateswari
|
2910015WL034440
|
Venkateswari
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkateswari
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/43-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102040
|
06/08/2022
|
Palaniyammal
|
2910015WL034439
|
Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/435-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102195
|
06/08/2022
|
Pushpa
|
2910015WL034440
|
Pushpa
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/443-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102041
|
06/08/2022
|
Subalakshmi
|
2910015WL034439
|
Subalakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subalakshmi
|
BANK OF BARODA(606985)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/445-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102042
|
06/08/2022
|
Karuppayal
|
2910015WL034439
|
Karuppayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/456-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102196
|
06/08/2022
|
Savithiri
|
2910015WL034440
|
Savithiri
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
CANARA BANK(508532)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/465-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102197
|
06/08/2022
|
Susila
|
2910015WL034440
|
Susila
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Susila
|
CANARA BANK(508532)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/47-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102043
|
06/08/2022
|
Kaliyammal
|
2910015WL034439
|
Kaliyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/471-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102198
|
06/08/2022
|
Kaliyammal
|
2910015WL034440
|
Kaliyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/484-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102044
|
06/08/2022
|
Selvi
|
2910015WL034439
|
Selvi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
CANARA BANK(508532)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/497-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102045
|
06/08/2022
|
Thangamani
|
2910015WL034439
|
Thangamani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangamani
|
CANARA BANK(508532)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/499-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102046
|
06/08/2022
|
kalamani
|
2910015WL034439
|
kalamani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
kalamani
|
CANARA BANK(508532)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/5-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102047
|
06/08/2022
|
Chitra
|
2910015WL034439
|
Chitra
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
CANARA BANK(508532)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/507-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102048
|
06/08/2022
|
Radhamani
|
2910015WL034439
|
Radhamani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhamani
|
CANARA BANK(508532)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/510-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102049
|
06/08/2022
|
Valarmathi
|
2910015WL034439
|
Valarmathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/515-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102050
|
06/08/2022
|
Eswari
|
2910015WL034439
|
Eswari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
CANARA BANK(508532)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/531-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102051
|
06/08/2022
|
Sarasu
|
2910015WL034439
|
Sarasu
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
CANARA BANK(508532)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/543-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102052
|
06/08/2022
|
Parvathi
|
2910015WL034439
|
Parvathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/55-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102053
|
06/08/2022
|
Lakshmi
|
2910015WL034439
|
Lakshmi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/551-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102054
|
06/08/2022
|
Sarasayal
|
2910015WL034439
|
Sarasayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/552-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102055
|
06/08/2022
|
Masiriyammal
|
2910015WL034439
|
Masiriyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/563-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102056
|
06/08/2022
|
Nachayal
|
2910015WL034439
|
Nachayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nachayal
|
CANARA BANK(508532)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/57-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102057
|
06/08/2022
|
Muniyal
|
2910015WL034439
|
Muniyal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyal
|
CANARA BANK(508532)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/593-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102058
|
06/08/2022
|
Ponnaiyan
|
2910015WL034439
|
Ponnaiyan
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnaiyan
|
CANARA BANK(508532)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/596-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102200
|
06/08/2022
|
Muthayal
|
2910015WL034440
|
Muthayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthayal
|
CANARA BANK(508532)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/601
(VELLALAPALAYAM)
|
2910015000NRG23060820221102059
|
06/08/2022
|
Rasammal
|
2910015WL034439
|
Rasammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasammal
|
CANARA BANK(508532)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/609-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102060
|
06/08/2022
|
Arukkani
|
2910015WL034439
|
Arukkani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/614-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102061
|
06/08/2022
|
Subbayal
|
2910015WL034439
|
Subbayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbayal
|
CANARA BANK(508532)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/628-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102201
|
06/08/2022
|
Saraswathi
|
2910015WL034440
|
Saraswathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/631-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102062
|
06/08/2022
|
Saroja
|
2910015WL034439
|
Saroja
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/645-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102202
|
06/08/2022
|
Mahaliyammal
|
2910015WL034440
|
Mahaliyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahaliyammal
|
CANARA BANK(508532)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/646-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102203
|
06/08/2022
|
Thulasimani
|
2910015WL034440
|
Thulasimani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/656-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102063
|
06/08/2022
|
Angammal
|
2910015WL034439
|
Angammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angammal
|
CANARA BANK(508532)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/660-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102064
|
06/08/2022
|
Rajammal
|
2910015WL034439
|
Rajammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
CANARA BANK(508532)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/666-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102204
|
06/08/2022
|
Sakunthala
|
2910015WL034440
|
Sakunthala
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/67-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102065
|
06/08/2022
|
Maniyal
|
2910015WL034439
|
Maniyal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maniyal
|
CANARA BANK(508532)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/670-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102205
|
06/08/2022
|
Sumathi
|
2910015WL034440
|
Sumathi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
CANARA BANK(508532)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/672-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102066
|
06/08/2022
|
Sundarambal
|
2910015WL034439
|
Sundarambal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/678-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102206
|
06/08/2022
|
Selvi
|
2910015WL034440
|
Selvi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/68-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102067
|
06/08/2022
|
priya
|
2910015WL034439
|
priya
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
17/08/2022
|
|
016957618
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/681-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102068
|
06/08/2022
|
Ramayal
|
2910015WL034439
|
Ramayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayal
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/683-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102207
|
06/08/2022
|
Ponnusamy
|
2910015WL034440
|
Ponnusamy
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/688-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102069
|
06/08/2022
|
Sellammal
|
2910015WL034439
|
Sellammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
CANARA BANK(508532)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/693-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102070
|
06/08/2022
|
Palaniyammal
|
2910015WL034439
|
Palaniyammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/698-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102209
|
06/08/2022
|
Eswaran
|
2910015WL034440
|
Eswaran
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswaran
|
UNION BANK OF INDIA(508500)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/699-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102071
|
06/08/2022
|
Muthayal
|
2910015WL034439
|
Muthayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthayal
|
BANK OF BARODA(606985)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/701-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102072
|
06/08/2022
|
Manonmani
|
2910015WL034439
|
Manonmani
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manonmani
|
CANARA BANK(508532)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/705-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102073
|
06/08/2022
|
Peramayal
|
2910015WL034439
|
Peramayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Peramayal
|
CANARA BANK(508532)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/709-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102210
|
06/08/2022
|
Moorthi
|
2910015WL034440
|
Moorthi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Moorthi
|
CANARA BANK(508532)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/712-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102211
|
06/08/2022
|
Kanmani
|
2910015WL034440
|
Kanmani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanmani
|
CANARA BANK(508532)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/719-a
(VELLALAPALAYAM)
|
2910015000NRG23060820221102074
|
06/08/2022
|
Vasanthi
|
2910015WL034439
|
Vasanthi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/720-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102212
|
06/08/2022
|
Eswari
|
2910015WL034440
|
Eswari
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
CANARA BANK(508532)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/722-a
(VELLALAPALAYAM)
|
2910015000NRG23060820221102213
|
06/08/2022
|
Eswari
|
2910015WL034440
|
Eswari
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
CANARA BANK(508532)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/723-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102214
|
06/08/2022
|
Rathinamani
|
2910015WL034440
|
Rathinamani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathinamani
|
RATNAKAR BANK(607393)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/724-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102075
|
06/08/2022
|
palaniyammal
|
2910015WL034439
|
palaniyammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/725-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102076
|
06/08/2022
|
Palaniammal
|
2910015WL034439
|
Palaniammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/728-a
(VELLALAPALAYAM)
|
2910015000NRG23060820221102215
|
06/08/2022
|
Saraswathi
|
2910015WL034440
|
Saraswathi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/735-a
(VELLALAPALAYAM)
|
2910015000NRG23060820221102077
|
06/08/2022
|
Rukkumani
|
2910015WL034439
|
Rukkumani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/739-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102216
|
06/08/2022
|
Nagamani
|
2910015WL034440
|
Nagamani
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagamani
|
CANARA BANK(508532)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/748-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102217
|
06/08/2022
|
Sendayal
|
2910015WL034440
|
Sendayal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sendayal
|
CANARA BANK(508532)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/755-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102078
|
06/08/2022
|
Kannammal
|
2910015WL034439
|
Kannammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannammal
|
CANARA BANK(508532)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/756-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102218
|
06/08/2022
|
Vengaiammal
|
2910015WL034440
|
Vengaiammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vengaiammal
|
CANARA BANK(508532)
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/768-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102079
|
06/08/2022
|
Subramaniam
|
2910015WL034439
|
Subramaniam
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramaniam
|
CANARA BANK(508532)
|
|
145
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/778-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102080
|
06/08/2022
|
Pappal
|
2910015WL034439
|
Pappal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappal
|
CANARA BANK(508532)
|
|
146
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/781-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102081
|
06/08/2022
|
Thangal
|
2910015WL034439
|
Thangal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangal
|
CANARA BANK(508532)
|
|
147
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/791-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102220
|
06/08/2022
|
Komarayal
|
2910015WL034440
|
Komarayal
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Komarayal
|
CANARA BANK(508532)
|
|
148
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/802-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102082
|
06/08/2022
|
Sellammal
|
2910015WL034439
|
Sellammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sellammal
|
CANARA BANK(508532)
|
|
149
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/809-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102083
|
06/08/2022
|
Vijaya
|
2910015WL034439
|
Vijaya
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
CANARA BANK(508532)
|
|
150
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/813-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102084
|
06/08/2022
|
Pavayal
|
2910015WL034439
|
Pavayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavayal
|
CANARA BANK(508532)
|
|
151
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/818-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102085
|
06/08/2022
|
Kameleswari
|
2910015WL034439
|
Kameleswari
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kameleswari
|
CANARA BANK(508532)
|
|
152
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/82-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102086
|
06/08/2022
|
Kuppal
|
2910015WL034439
|
Kuppal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppal
|
CANARA BANK(508532)
|
|
153
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/821-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102087
|
06/08/2022
|
Rasammal
|
2910015WL034439
|
Rasammal
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasammal
|
CANARA BANK(508532)
|
|
154
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/827-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102088
|
06/08/2022
|
Dhanalakshi
|
2910015WL034439
|
Dhanalakshi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshi
|
CANARA BANK(508532)
|
|
155
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/83-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102089
|
06/08/2022
|
Poongodi
|
2910015WL034439
|
Poongodi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongodi
|
CANARA BANK(508532)
|
|
156
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/835-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102090
|
06/08/2022
|
Savithiri
|
2910015WL034439
|
Savithiri
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithiri
|
CANARA BANK(508532)
|
|
157
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/836-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102091
|
06/08/2022
|
Soleiammal
|
2910015WL034439
|
Soleiammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soleiammal
|
CANARA BANK(508532)
|
|
158
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/842-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102092
|
06/08/2022
|
Vaiyal
|
2910015WL034439
|
Vaiyal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vaiyal
|
CANARA BANK(508532)
|
|
159
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/843-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102093
|
06/08/2022
|
Marayal
|
2910015WL034439
|
Marayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marayal
|
CANARA BANK(508532)
|
|
160
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/844-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102094
|
06/08/2022
|
Eswari
|
2910015WL034439
|
Eswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
CANARA BANK(508532)
|
|
161
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/85-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102095
|
06/08/2022
|
Lakshmi
|
2910015WL034439
|
Lakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
162
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/859-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102096
|
06/08/2022
|
Marayaal
|
2910015WL034439
|
Marayaal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marayaal
|
CANARA BANK(508532)
|
|
163
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/860-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102097
|
06/08/2022
|
Vijayalakshmi
|
2910015WL034439
|
Vijayalakshmi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
164
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/867-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102098
|
06/08/2022
|
Padmavathi
|
2910015WL034439
|
Padmavathi
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
165
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/88-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102099
|
06/08/2022
|
Subbal
|
2910015WL034439
|
Subbal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbal
|
CANARA BANK(508532)
|
|
166
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/886-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102100
|
06/08/2022
|
Papathi
|
2910015WL034439
|
Papathi
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Papathi
|
CANARA BANK(508532)
|
|
167
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/889-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102223
|
06/08/2022
|
Sathya
|
2910015WL034440
|
Sathya
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathya
|
CANARA BANK(508532)
|
|
168
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/892-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102101
|
06/08/2022
|
Chitra
|
2910015WL034439
|
Chitra
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
CANARA BANK(508532)
|
|
169
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/9-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102102
|
06/08/2022
|
Arayee
|
2910015WL034439
|
Arayee
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arayee
|
CANARA BANK(508532)
|
|
170
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/903-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102103
|
06/08/2022
|
Pushpamani
|
2910015WL034439
|
Pushpamani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpamani
|
CANARA BANK(508532)
|
|
171
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/906-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102104
|
06/08/2022
|
Karuppayal
|
2910015WL034439
|
Karuppayal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
172
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/908-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102105
|
06/08/2022
|
Masiriyammal
|
2910015WL034439
|
Masiriyammal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Masiriyammal
|
CANARA BANK(508532)
|
|
173
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/909-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102106
|
06/08/2022
|
Dhavamanai
|
2910015WL034439
|
Dhavamanai
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhavamanai
|
INDIAN BANK(607105)
|
|
174
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/91-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102107
|
06/08/2022
|
Malika
|
2910015WL034439
|
Malika
|
00078
|
CNRB0001236
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malika
|
CANARA BANK(508532)
|
|
175
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/914-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102108
|
06/08/2022
|
Palaniammal
|
2910015WL034439
|
Palaniammal
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
176
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/915-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102224
|
06/08/2022
|
Subbulakshmi
|
2910015WL034440
|
Subbulakshmi
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
177
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/929-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102225
|
06/08/2022
|
Krishnaveni
|
2910015WL034440
|
Krishnaveni
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
178
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/93-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102109
|
06/08/2022
|
Kaliammal
|
2910015WL034439
|
Kaliammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
179
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/932-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102110
|
06/08/2022
|
Nageswari
|
2910015WL034439
|
Nageswari
|
00078
|
CNRB0001236
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nageswari
|
CANARA BANK(508532)
|
|
180
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/937-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102226
|
06/08/2022
|
Pongodi
|
2910015WL034440
|
Pongodi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pongodi
|
CANARA BANK(508532)
|
|
181
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/938-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102227
|
06/08/2022
|
Rangasamy
|
2910015WL034440
|
Rangasamy
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
182
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/943-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102111
|
06/08/2022
|
Chinnamani
|
2910015WL034439
|
Chinnamani
|
00078
|
CNRB0001236
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnamani
|
CANARA BANK(508532)
|
|
183
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/952-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102112
|
06/08/2022
|
Gnaneswari
|
2910015WL034439
|
Gnaneswari
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gnaneswari
|
CANARA BANK(508532)
|
|
184
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/963-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102228
|
06/08/2022
|
Sarasu
|
2910015WL034440
|
Sarasu
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasu
|
CANARA BANK(508532)
|
|
185
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/970-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102113
|
06/08/2022
|
Ramayal
|
2910015WL034439
|
Ramayal
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramayal
|
CANARA BANK(508532)
|
|
186
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/975-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102114
|
06/08/2022
|
Parameswari
|
2910015WL034439
|
Parameswari
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parameswari
|
CANARA BANK(508532)
|
|
187
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/981-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102115
|
06/08/2022
|
Dhanalakshmi
|
2910015WL034439
|
Dhanalakshmi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
188
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/985-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102116
|
06/08/2022
|
Savithri
|
2910015WL034439
|
Savithri
|
00078
|
CNRB0001236
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/989-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102117
|
06/08/2022
|
Saraswathi
|
2910015WL034439
|
Saraswathi
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
190
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/996-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102229
|
06/08/2022
|
Ayyammal
|
2910015WL034440
|
Ayyammal
|
00078
|
CNRB0001236
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
191
|
GOBICHETTIPALAYAM
|
TN-10-015-019-019/997-A
(VELLALAPALAYAM)
|
2910015000NRG23060820221102230
|
06/08/2022
|
Loganayagi
|
2910015WL034440
|
Loganayagi
|
00078
|
CNRB0001236
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174810
|
174810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174810
|
174810
|
|
|
|
|
|
|
|