|
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
|
ANTHIYUR
|
TN-10-013-010-001/453-A
(MOONGILPATTI)
|
2910013000NRG23290420220155622
|
29/04/2022
|
DEVI T
|
2910013WL005791
|
DEVI T
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANTHIYUR
|
TN-10-013-010-001/454-A
(MOONGILPATTI)
|
2910013000NRG23290420220155623
|
29/04/2022
|
MARAKKAL S
|
2910013WL005791
|
MARAKKAL S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL S
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-010-001/465-A
(MOONGILPATTI)
|
2910013000NRG23290420220155624
|
29/04/2022
|
CENNAMMAL.C
|
2910013WL005791
|
CENNAMMAL.C
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
CENNAMMAL.C
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANTHIYUR
|
TN-10-013-010-001/482-A
(MOONGILPATTI)
|
2910013000NRG23290420220155626
|
29/04/2022
|
MARAKKAL M
|
2910013WL005791
|
MARAKKAL M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL M
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-010-001/518-A
(MOONGILPATTI)
|
2910013000NRG23290420220155627
|
29/04/2022
|
RMAKKAL C
|
2910013WL005791
|
RMAKKAL C
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RMAKKAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANTHIYUR
|
TN-10-013-010-001/545-A
(MOONGILPATTI)
|
2910013000NRG23290420220155628
|
29/04/2022
|
MARAKKAL T
|
2910013WL005791
|
MARAKKAL T
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL T
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-010-001/554-A
(MOONGILPATTI)
|
2910013000NRG23290420220155629
|
29/04/2022
|
CHINNAMMAL
|
2910013WL005791
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-010-001/559-A
(MOONGILPATTI)
|
2910013000NRG23290420220155523
|
29/04/2022
|
VIJAYA R
|
2910013WL005787
|
VIJAYA R
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA R
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
9
|
ANTHIYUR
|
TN-10-013-010-001/601-A
(MOONGILPATTI)
|
2910013000NRG23290420220155631
|
29/04/2022
|
MUTHAMMAL.R
|
2910013WL005791
|
MUTHAMMAL.R
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHAMMAL.R
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-010-001/604-A
(MOONGILPATTI)
|
2910013000NRG23290420220155615
|
29/04/2022
|
PALANIYAMMAL
|
2910013WL005790
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-010-001/686-A
(MOONGILPATTI)
|
2910013000NRG23290420220155632
|
29/04/2022
|
MANONMANI N
|
2910013WL005791
|
MANONMANI N
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANONMANI N
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-010-001/708-A
(MOONGILPATTI)
|
2910013000NRG23290420220155616
|
29/04/2022
|
PALLAKKAL M
|
2910013WL005790
|
PALLAKKAL M
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALLAKKAL M
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-010-001/948-A
(MOONGILPATTI)
|
2910013000NRG23290420220155617
|
29/04/2022
|
SAVITHRI V
|
2910013WL005790
|
SAVITHRI V
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHRI V
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-010-001/966-A
(MOONGILPATTI)
|
2910013000NRG23290420220155618
|
29/04/2022
|
PARVATHI A
|
2910013WL005790
|
PARVATHI A
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI A
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-010-003/445-A
(MOONGILPATTI)
|
2910013000NRG23290420220155633
|
29/04/2022
|
CHINNUSAMY C
|
2910013WL005791
|
CHINNUSAMY C
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNUSAMY C
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-010-003/774-A
(MOONGILPATTI)
|
2910013000NRG23290420220155634
|
29/04/2022
|
RADHIKA D
|
2910013WL005791
|
RADHIKA D
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
RADHIKA D
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-010-004/612-A
(MOONGILPATTI)
|
2910013000NRG23290420220154216
|
29/04/2022
|
THIMMAKKAL.K
|
2910013WL005744
|
THIMMAKKAL.K
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
THIMMAKKAL.K
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-010-004/617-A
(MOONGILPATTI)
|
2910013000NRG23290420220155658
|
29/04/2022
|
MARAKKAL.M
|
2910013WL005792
|
MARAKKAL.M
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL.M
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-010-004/619-A
(MOONGILPATTI)
|
2910013000NRG23290420220155659
|
29/04/2022
|
MARAKKAL
|
2910013WL005792
|
MARAKKAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-010-004/623-A
(MOONGILPATTI)
|
2910013000NRG23290420220155660
|
29/04/2022
|
MARAKKAL
|
2910013WL005792
|
MARAKKAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-010-004/633-A
(MOONGILPATTI)
|
2910013000NRG23290420220155661
|
29/04/2022
|
KALIYAMMAL
|
2910013WL005792
|
KALIYAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-010-004/634-A
(MOONGILPATTI)
|
2910013000NRG23290420220155662
|
29/04/2022
|
RAMAKKAL
|
2910013WL005792
|
RAMAKKAL
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAKKAL
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-010-004/661-A
(MOONGILPATTI)
|
2910013000NRG23290420220155663
|
29/04/2022
|
PALANIYAMMAL
|
2910013WL005792
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-010-004/725-A
(MOONGILPATTI)
|
2910013000NRG23290420220155664
|
29/04/2022
|
KRISHNAMMAL K
|
2910013WL005792
|
KRISHNAMMAL K
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHNAMMAL K
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-010-004/733-A
(MOONGILPATTI)
|
2910013000NRG23290420220155665
|
29/04/2022
|
KALAMANI C
|
2910013WL005792
|
KALAMANI C
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAMANI C
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-010-004/738-A
(MOONGILPATTI)
|
2910013000NRG23290420220155666
|
29/04/2022
|
NAGAMMAL
|
2910013WL005792
|
NAGAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANTHIYUR
|
TN-10-013-010-004/759-A
(MOONGILPATTI)
|
2910013000NRG23290420220155667
|
29/04/2022
|
CHINNAMMAL
|
2910013WL005792
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-010-004/816-A
(MOONGILPATTI)
|
2910013000NRG23290420220153757
|
29/04/2022
|
BOMMUSAMY M
|
2910013WL005737
|
BOMMUSAMY M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOMMUSAMY M
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-010-004/822-A
(MOONGILPATTI)
|
2910013000NRG23290420220155669
|
29/04/2022
|
SAROJADEVI R
|
2910013WL005792
|
SAROJADEVI R
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJADEVI R
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-010-004/823-A
(MOONGILPATTI)
|
2910013000NRG23290420220155670
|
29/04/2022
|
PALANIYAMMAL
|
2910013WL005792
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-010-004/824-A
(MOONGILPATTI)
|
2910013000NRG23290420220155671
|
29/04/2022
|
RAMAKKAL
|
2910013WL005792
|
RAMAKKAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANTHIYUR
|
TN-10-013-010-004/832-A
(MOONGILPATTI)
|
2910013000NRG23290420220153758
|
29/04/2022
|
DURAISAMY M
|
2910013WL005737
|
DURAISAMY M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
DURAISAMY M
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-010-004/835-A
(MOONGILPATTI)
|
2910013000NRG23290420220155270
|
29/04/2022
|
RAJESHWARI
|
2910013WL005769
|
RAJESHWARI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-010-004/871-A
(MOONGILPATTI)
|
2910013000NRG23290420220155271
|
29/04/2022
|
RUBI R
|
2910013WL005769
|
RUBI R
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RUBI R
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANTHIYUR
|
TN-10-013-010-004/877-A
(MOONGILPATTI)
|
2910013000NRG23290420220154217
|
29/04/2022
|
CHENNIAMMAL M
|
2910013WL005744
|
CHENNIAMMAL M
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHENNIAMMAL M
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-010-004/882-A
(MOONGILPATTI)
|
2910013000NRG23290420220155272
|
29/04/2022
|
RUKMANI
|
2910013WL005769
|
RUKMANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-010-004/916-A
(MOONGILPATTI)
|
2910013000NRG23290420220154218
|
29/04/2022
|
NAGAMMAL R
|
2910013WL005744
|
NAGAMMAL R
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL R
|
KARUR VYSA BANK(607100)
|
|
38
|
ANTHIYUR
|
TN-10-013-010-004/924-A
(MOONGILPATTI)
|
2910013000NRG23290420220155672
|
29/04/2022
|
CHENTHAMARAI A
|
2910013WL005792
|
CHENTHAMARAI A
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHENTHAMARAI A
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-010-004/961-A
(MOONGILPATTI)
|
2910013000NRG23290420220154219
|
29/04/2022
|
MAGALAKSHMI N N
|
2910013WL005744
|
MAGALAKSHMI N N
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAGALAKSHMI N N
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANTHIYUR
|
TN-10-013-010-006/374-A
(MOONGILPATTI)
|
2910013000NRG23290420220155674
|
29/04/2022
|
MAHESHWARI
|
2910013WL005792
|
MAHESHWARI
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-010-006/398-A
(MOONGILPATTI)
|
2910013000NRG23290420220155288
|
29/04/2022
|
LAKSHMI
|
2910013WL005778
|
LAKSHMI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-010-006/457-A
(MOONGILPATTI)
|
2910013000NRG23290420220154206
|
29/04/2022
|
NATESAN M
|
2910013WL005742
|
NATESAN M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATESAN M
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-010-006/611-A
(MOONGILPATTI)
|
2910013000NRG23290420220153759
|
29/04/2022
|
PALANISAMY
|
2910013WL005737
|
PALANISAMY
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANTHIYUR
|
TN-10-013-010-006/770-A
(MOONGILPATTI)
|
2910013000NRG23290420220155675
|
29/04/2022
|
PERUMAL
|
2910013WL005792
|
PERUMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-010-010/101-A
(MOONGILPATTI)
|
2910013000NRG23290420220155619
|
29/04/2022
|
MARAKKAL
|
2910013WL005790
|
MARAKKAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-010-010/102-A
(MOONGILPATTI)
|
2910013000NRG23290420220155524
|
29/04/2022
|
NAGAMMAL
|
2910013WL005787
|
NAGAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-010-010/165-A
(MOONGILPATTI)
|
2910013000NRG23290420220155636
|
29/04/2022
|
SENNAMMAL
|
2910013WL005791
|
SENNAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENNAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-010-010/168-A
(MOONGILPATTI)
|
2910013000NRG23290420220155525
|
29/04/2022
|
PALANIAMMAL
|
2910013WL005787
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-010-010/17-A
(MOONGILPATTI)
|
2910013000NRG23290420220155637
|
29/04/2022
|
PAVAYI P
|
2910013WL005791
|
PAVAYI P
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVAYI P
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-010-010/172-A
(MOONGILPATTI)
|
2910013000NRG23290420220155620
|
29/04/2022
|
SENNAMMAL
|
2910013WL005790
|
SENNAMMAL
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENNAMMAL
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-010-010/208-A
(MOONGILPATTI)
|
2910013000NRG23290420220155621
|
29/04/2022
|
MUTHAMMAL R
|
2910013WL005790
|
MUTHAMMAL R
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHAMMAL R
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-010-010/254-A
(MOONGILPATTI)
|
2910013000NRG23290420220155676
|
29/04/2022
|
CHENNAMMAL
|
2910013WL005792
|
CHENNAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-010-010/317-A
(MOONGILPATTI)
|
2910013000NRG23290420220155638
|
29/04/2022
|
BOMMIAMMAL
|
2910013WL005791
|
BOMMIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOMMIAMMAL
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-010-010/346-A
(MOONGILPATTI)
|
2910013000NRG23290420220155526
|
29/04/2022
|
SENNAMMAL S
|
2910013WL005787
|
SENNAMMAL S
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SENNAMMAL S
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-010-010/355-A
(MOONGILPATTI)
|
2910013000NRG23290420220155639
|
29/04/2022
|
PALANIAMMAL
|
2910013WL005791
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-010-010/357-A
(MOONGILPATTI)
|
2910013000NRG23290420220155640
|
29/04/2022
|
THANGAMANI
|
2910013WL005791
|
THANGAMANI
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-010-010/436-A
(MOONGILPATTI)
|
2910013000NRG23290420220155642
|
29/04/2022
|
MINIAMMAL
|
2910013WL005791
|
MINIAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MINIAMMAL
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-010-010/47-A
(MOONGILPATTI)
|
2910013000NRG23290420220155289
|
29/04/2022
|
MAHESWARI A
|
2910013WL005778
|
MAHESWARI A
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHESWARI A
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTHIYUR
|
TN-10-013-010-010/48-A
(MOONGILPATTI)
|
2910013000NRG23290420220155643
|
29/04/2022
|
PAVAYAMMAL
|
2910013WL005791
|
PAVAYAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVAYAMMAL
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-010-010/536-A
(MOONGILPATTI)
|
2910013000NRG23290420220155644
|
29/04/2022
|
ANGAMMAL S
|
2910013WL005791
|
ANGAMMAL S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANGAMMAL S
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-010-010/548-A
(MOONGILPATTI)
|
2910013000NRG23290420220155645
|
29/04/2022
|
SAROJA
|
2910013WL005791
|
SAROJA
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-010-010/55-A
(MOONGILPATTI)
|
2910013000NRG23290420220155290
|
29/04/2022
|
ARUKKANI
|
2910013WL005778
|
ARUKKANI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-010-010/573-A
(MOONGILPATTI)
|
2910013000NRG23290420220155646
|
29/04/2022
|
MURUGAN
|
2910013WL005791
|
MURUGAN
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-010-010/578-A
(MOONGILPATTI)
|
2910013000NRG23290420220155647
|
29/04/2022
|
PALANIYAMMAL
|
2910013WL005791
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ANTHIYUR
|
TN-10-013-010-010/584-A
(MOONGILPATTI)
|
2910013000NRG23290420220155648
|
29/04/2022
|
JAYANTHI M
|
2910013WL005791
|
JAYANTHI M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYANTHI M
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-010-010/627-A
(MOONGILPATTI)
|
2910013000NRG23290420220155650
|
29/04/2022
|
SHANMUGAVADIVU
|
2910013WL005791
|
SHANMUGAVADIVU
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANMUGAVADIVU
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-010-010/64-A
(MOONGILPATTI)
|
2910013000NRG23290420220155291
|
29/04/2022
|
RAJESWARI
|
2910013WL005778
|
RAJESWARI
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-010-010/663-A
(MOONGILPATTI)
|
2910013000NRG23290420220155651
|
29/04/2022
|
KALIAMMAL M
|
2910013WL005791
|
KALIAMMAL M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIAMMAL M
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-010-010/72-A
(MOONGILPATTI)
|
2910013000NRG23290420220155446
|
29/04/2022
|
SAMPOORNAM
|
2910013WL005784
|
SAMPOORNAM
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-010-010/724-A
(MOONGILPATTI)
|
2910013000NRG23290420220155652
|
29/04/2022
|
SEERANGAGOUNDER
|
2910013WL005791
|
SEERANGAGOUNDER
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEERANGAGOUNDER
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-010-010/76-A
(MOONGILPATTI)
|
2910013000NRG23290420220155653
|
29/04/2022
|
KALIYAMMAL
|
2910013WL005791
|
KALIYAMMAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-010-010/787-A
(MOONGILPATTI)
|
2910013000NRG23290420220155654
|
29/04/2022
|
NITHYA B
|
2910013WL005791
|
NITHYA B
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
NITHYA B
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-010-010/811-A
(MOONGILPATTI)
|
2910013000NRG23290420220155656
|
29/04/2022
|
AMUTHA S
|
2910013WL005791
|
AMUTHA S
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA S
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-010-010/89-A
(MOONGILPATTI)
|
2910013000NRG23290420220154207
|
29/04/2022
|
PALANIYAPPAN K
|
2910013WL005742
|
PALANIYAPPAN K
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAPPAN K
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-010-010/90-A
(MOONGILPATTI)
|
2910013000NRG23290420220154208
|
29/04/2022
|
RAMAKRISHNAN V
|
2910013WL005742
|
RAMAKRISHNAN V
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAKRISHNAN V
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-010-010/92-A
(MOONGILPATTI)
|
2910013000NRG23290420220153760
|
29/04/2022
|
VENKADATHAN
|
2910013WL005737
|
VENKADATHAN
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENKADATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89898
|
89898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89898
|
89898
|
|
|
|
|
|
|
|