|
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-10-013-010-001/512-A
(MOONGILPATTI)
|
2910013000NRG23080520220216919
|
08/05/2022
|
POONGODI.V
|
2910013WL007676
|
POONGODI.V
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANTHIYUR
|
TN-10-013-010-001/515-A
(MOONGILPATTI)
|
2910013000NRG23080520220216920
|
08/05/2022
|
CHENNAMMAL.B
|
2910013WL007676
|
CHENNAMMAL.B
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENNAMMAL.B
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-010-001/566-A
(MOONGILPATTI)
|
2910013000NRG23080520220216922
|
08/05/2022
|
MALLAKKAL
|
2910013WL007676
|
MALLAKKAL
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANTHIYUR
|
TN-10-013-010-001/604-A
(MOONGILPATTI)
|
2910013000NRG23080520220216923
|
08/05/2022
|
PALANIYAMMAL
|
2910013WL007676
|
PALANIYAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
ANTHIYUR
|
TN-10-013-010-001/686-A
(MOONGILPATTI)
|
2910013000NRG23080520220216901
|
08/05/2022
|
MANONMANI N
|
2910013WL007675
|
MANONMANI N
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANONMANI N
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-010-001/708-A
(MOONGILPATTI)
|
2910013000NRG23080520220216902
|
08/05/2022
|
PALLAKKAL M
|
2910013WL007675
|
PALLAKKAL M
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALLAKKAL M
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-010-001/765-A
(MOONGILPATTI)
|
2910013000NRG23080520220216903
|
08/05/2022
|
MEENA K
|
2910013WL007675
|
MEENA K
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA K
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-010-002/691-A
(MOONGILPATTI)
|
2910013000NRG23080520220216839
|
08/05/2022
|
LAKSHMI
|
2910013WL007672
|
LAKSHMI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-010-003/380-A
(MOONGILPATTI)
|
2910013000NRG23080520220216904
|
08/05/2022
|
KALAMAL
|
2910013WL007675
|
KALAMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMAL
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-010-003/385-A
(MOONGILPATTI)
|
2910013000NRG23080520220216924
|
08/05/2022
|
CHINNAMMAL
|
2910013WL007676
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-010-003/774-A
(MOONGILPATTI)
|
2910013000NRG23080520220216905
|
08/05/2022
|
RADHIKA D
|
2910013WL007675
|
RADHIKA D
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHIKA D
|
CANARA BANK(508532)
|
|
12
|
ANTHIYUR
|
TN-10-013-010-004/594-A
(MOONGILPATTI)
|
2910013000NRG23080520220216842
|
08/05/2022
|
RANGAMMAL
|
2910013WL007672
|
RANGAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-010-004/620-A
(MOONGILPATTI)
|
2910013000NRG23080520220216843
|
08/05/2022
|
PETHIAMMAL
|
2910013WL007672
|
PETHIAMMAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-010-004/645-A
(MOONGILPATTI)
|
2910013000NRG23080520220216844
|
08/05/2022
|
MARAKKAL
|
2910013WL007672
|
MARAKKAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
15
|
ANTHIYUR
|
TN-10-013-010-004/658-A
(MOONGILPATTI)
|
2910013000NRG23080520220216845
|
08/05/2022
|
NAGAMMAL P
|
2910013WL007672
|
NAGAMMAL P
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-010-004/666-A
(MOONGILPATTI)
|
2910013000NRG23080520220216846
|
08/05/2022
|
CHINNAMMAL K
|
2910013WL007672
|
CHINNAMMAL K
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL K
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-010-004/684-A
(MOONGILPATTI)
|
2910013000NRG23080520220216848
|
08/05/2022
|
MARAKKAL N
|
2910013WL007672
|
MARAKKAL N
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL N
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-010-004/718-A
(MOONGILPATTI)
|
2910013000NRG23080520220216849
|
08/05/2022
|
CHINNAMMAL
|
2910013WL007672
|
CHINNAMMAL
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-010-004/726-A
(MOONGILPATTI)
|
2910013000NRG23080520220216850
|
08/05/2022
|
MARAKKAL P
|
2910013WL007672
|
MARAKKAL P
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL P
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-010-004/752-A
(MOONGILPATTI)
|
2910013000NRG23080520220216852
|
08/05/2022
|
RANGAMMAL R
|
2910013WL007672
|
RANGAMMAL R
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGAMMAL R
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-010-004/792-A
(MOONGILPATTI)
|
2910013000NRG23080520220216853
|
08/05/2022
|
PALANIAMMAL P
|
2910013WL007672
|
PALANIAMMAL P
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-010-004/802-A
(MOONGILPATTI)
|
2910013000NRG23080520220216854
|
08/05/2022
|
PALANIAMMAL N
|
2910013WL007672
|
PALANIAMMAL N
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL N
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-010-004/805-A
(MOONGILPATTI)
|
2910013000NRG23080520220216855
|
08/05/2022
|
RANGAMMAL
|
2910013WL007672
|
RANGAMMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
24
|
ANTHIYUR
|
TN-10-013-010-004/841-A
(MOONGILPATTI)
|
2910013000NRG23080520220216856
|
08/05/2022
|
CHINNAPILLAI P
|
2910013WL007672
|
CHINNAPILLAI P
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPILLAI P
|
BANK OF BARODA(606985)
|
|
25
|
ANTHIYUR
|
TN-10-013-010-004/842-A
(MOONGILPATTI)
|
2910013000NRG23080520220216857
|
08/05/2022
|
NAGAMMAL
|
2910013WL007672
|
NAGAMMAL
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-010-005/367-A
(MOONGILPATTI)
|
2910013000NRG23080520220216858
|
08/05/2022
|
SAMBAL
|
2910013WL007672
|
SAMBAL
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMBAL
|
CANARA BANK(508532)
|
|
27
|
ANTHIYUR
|
TN-10-013-010-005/368-A
(MOONGILPATTI)
|
2910013000NRG23080520220216859
|
08/05/2022
|
LAKSHMI
|
2910013WL007672
|
LAKSHMI
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-010-005/399-A
(MOONGILPATTI)
|
2910013000NRG23080520220216860
|
08/05/2022
|
SARASAL
|
2910013WL007672
|
SARASAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASAL
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-010-006/350-A
(MOONGILPATTI)
|
2910013000NRG23080520220216861
|
08/05/2022
|
PUSHPARANI K
|
2910013WL007672
|
PUSHPARANI K
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPARANI K
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-010-006/398-A
(MOONGILPATTI)
|
2910013000NRG23080520220216862
|
08/05/2022
|
LAKSHMI
|
2910013WL007672
|
LAKSHMI
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-010-006/449-A
(MOONGILPATTI)
|
2910013000NRG23080520220216863
|
08/05/2022
|
MARAKKAL
|
2910013WL007672
|
MARAKKAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-010-006/525-A
(MOONGILPATTI)
|
2910013000NRG23080520220216864
|
08/05/2022
|
SARASU V
|
2910013WL007672
|
SARASU V
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU V
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-010-006/656-A
(MOONGILPATTI)
|
2910013000NRG23080520220216866
|
08/05/2022
|
PAVAYEE S
|
2910013WL007672
|
PAVAYEE S
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVAYEE S
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-010-006/934-A
(MOONGILPATTI)
|
2910013000NRG23080520220216868
|
08/05/2022
|
JAYAMMAL
|
2910013WL007672
|
JAYAMMAL
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-010-010/104-A
(MOONGILPATTI)
|
2910013000NRG23080520220216925
|
08/05/2022
|
MARAKKAL
|
2910013WL007676
|
MARAKKAL
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-010-010/106-A
(MOONGILPATTI)
|
2910013000NRG23080520220216906
|
08/05/2022
|
CHENNAMMAL N
|
2910013WL007675
|
CHENNAMMAL N
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENNAMMAL N
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-010-010/114-A
(MOONGILPATTI)
|
2910013000NRG23080520220216926
|
08/05/2022
|
SENNAMMAL.C
|
2910013WL007676
|
SENNAMMAL.C
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENNAMMAL.C
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-010-010/124-A
(MOONGILPATTI)
|
2910013000NRG23080520220216907
|
08/05/2022
|
CHINNAMMA
|
2910013WL007675
|
CHINNAMMA
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
39
|
ANTHIYUR
|
TN-10-013-010-010/133-A
(MOONGILPATTI)
|
2910013000NRG23080520220216908
|
08/05/2022
|
CHINNAMMINI
|
2910013WL007675
|
CHINNAMMINI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMINI
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-010-010/152-A
(MOONGILPATTI)
|
2910013000NRG23080520220216927
|
08/05/2022
|
MARAKKAL
|
2910013WL007676
|
MARAKKAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-010-010/159-A
(MOONGILPATTI)
|
2910013000NRG23080520220216909
|
08/05/2022
|
MARAKKAI
|
2910013WL007675
|
MARAKKAI
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAI
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-010-010/168-A
(MOONGILPATTI)
|
2910013000NRG23080520220216910
|
08/05/2022
|
PALANIAMMAL
|
2910013WL007675
|
PALANIAMMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-010-010/170-A
(MOONGILPATTI)
|
2910013000NRG23080520220216928
|
08/05/2022
|
KALAMMAL
|
2910013WL007676
|
KALAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMMAL
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-010-010/18-A
(MOONGILPATTI)
|
2910013000NRG23080520220216876
|
08/05/2022
|
LAKHSMI.K
|
2910013WL007673
|
LAKHSMI.K
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKHSMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ANTHIYUR
|
TN-10-013-010-010/186-A
(MOONGILPATTI)
|
2910013000NRG23080520220216929
|
08/05/2022
|
SULOCHANA P
|
2910013WL007676
|
SULOCHANA P
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-010-010/191-A
(MOONGILPATTI)
|
2910013000NRG23080520220216930
|
08/05/2022
|
SANTHI R
|
2910013WL007676
|
SANTHI R
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
47
|
ANTHIYUR
|
TN-10-013-010-010/195-A
(MOONGILPATTI)
|
2910013000NRG23080520220216931
|
08/05/2022
|
KALAMMAL
|
2910013WL007676
|
KALAMMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMMAL
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-010-010/208-A
(MOONGILPATTI)
|
2910013000NRG23080520220216932
|
08/05/2022
|
MUTHAMMAL R
|
2910013WL007676
|
MUTHAMMAL R
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL R
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-010-010/209-A
(MOONGILPATTI)
|
2910013000NRG23080520220216913
|
08/05/2022
|
RAMMAKKAL
|
2910013WL007675
|
RAMMAKKAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMMAKKAL
|
CANARA BANK(508532)
|
|
50
|
ANTHIYUR
|
TN-10-013-010-010/225-A
(MOONGILPATTI)
|
2910013000NRG23080520220216914
|
08/05/2022
|
MARAKKAL R
|
2910013WL007675
|
MARAKKAL R
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAKKAL R
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-010-010/226-A
(MOONGILPATTI)
|
2910013000NRG23080520220216933
|
08/05/2022
|
PAPPA
|
2910013WL007676
|
PAPPA
|
00078
|
CNRB0001332
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-010-010/235-A
(MOONGILPATTI)
|
2910013000NRG23080520220216915
|
08/05/2022
|
BOMMIAMMAL
|
2910013WL007675
|
BOMMIAMMAL
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOMMIAMMAL
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-010-010/334-A
(MOONGILPATTI)
|
2910013000NRG23080520220216916
|
08/05/2022
|
PAPPA
|
2910013WL007675
|
PAPPA
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-010-010/339-A
(MOONGILPATTI)
|
2910013000NRG23080520220216934
|
08/05/2022
|
BOMMAKKAL P
|
2910013WL007676
|
BOMMAKKAL P
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOMMAKKAL P
|
CANARA BANK(508532)
|
|
55
|
ANTHIYUR
|
TN-10-013-010-010/346-A
(MOONGILPATTI)
|
2910013000NRG23080520220216917
|
08/05/2022
|
SENNAMMAL S
|
2910013WL007675
|
SENNAMMAL S
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENNAMMAL S
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-010-010/447-A
(MOONGILPATTI)
|
2910013000NRG23080520220216877
|
08/05/2022
|
RANGAMMAL
|
2910013WL007673
|
RANGAMMAL
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ANTHIYUR
|
TN-10-013-010-010/47-A
(MOONGILPATTI)
|
2910013000NRG23080520220216869
|
08/05/2022
|
MAHESWARI A
|
2910013WL007672
|
MAHESWARI A
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI A
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTHIYUR
|
TN-10-013-010-010/473-A
(MOONGILPATTI)
|
2910013000NRG23080520220216878
|
08/05/2022
|
CHANDRA C
|
2910013WL007673
|
CHANDRA C
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANTHIYUR
|
TN-10-013-010-010/52-A
(MOONGILPATTI)
|
2910013000NRG23080520220216879
|
08/05/2022
|
VAIRAMANI
|
2910013WL007673
|
VAIRAMANI
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAMANI
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-010-010/535-A
(MOONGILPATTI)
|
2910013000NRG23080520220216881
|
08/05/2022
|
GURUVAYEE M
|
2910013WL007673
|
GURUVAYEE M
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAYEE M
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-010-010/540-A
(MOONGILPATTI)
|
2910013000NRG23080520220216882
|
08/05/2022
|
AMMASAI A
|
2910013WL007673
|
AMMASAI A
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMASAI A
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ANTHIYUR
|
TN-10-013-010-010/55-A
(MOONGILPATTI)
|
2910013000NRG23080520220216870
|
08/05/2022
|
ARUKKANI
|
2910013WL007672
|
ARUKKANI
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
63
|
ANTHIYUR
|
TN-10-013-010-010/56-A
(MOONGILPATTI)
|
2910013000NRG23080520220216883
|
08/05/2022
|
PAVAYEE
|
2910013WL007673
|
PAVAYEE
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-010-010/573-A
(MOONGILPATTI)
|
2910013000NRG23080520220216884
|
08/05/2022
|
MURUGAN
|
2910013WL007673
|
MURUGAN
|
00078
|
CNRB0001332
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-010-010/603-A
(MOONGILPATTI)
|
2910013000NRG23080520220216887
|
08/05/2022
|
RASAMMAL
|
2910013WL007673
|
RASAMMAL
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-010-010/605-A
(MOONGILPATTI)
|
2910013000NRG23080520220216888
|
08/05/2022
|
SAROJA
|
2910013WL007673
|
SAROJA
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-010-010/606-A
(MOONGILPATTI)
|
2910013000NRG23080520220216889
|
08/05/2022
|
SARASWATHY M
|
2910013WL007673
|
SARASWATHY M
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY M
|
CANARA BANK(508532)
|
|
68
|
ANTHIYUR
|
TN-10-013-010-010/632-A
(MOONGILPATTI)
|
2910013000NRG23080520220216890
|
08/05/2022
|
DAVAIYAMMAL D
|
2910013WL007673
|
DAVAIYAMMAL D
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DAVAIYAMMAL D
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-010-010/636-A
(MOONGILPATTI)
|
2910013000NRG23080520220216891
|
08/05/2022
|
MANJULA R
|
2910013WL007673
|
MANJULA R
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-010-010/65-A
(MOONGILPATTI)
|
2910013000NRG23080520220216871
|
08/05/2022
|
ANGAMMAL
|
2910013WL007672
|
ANGAMMAL
|
00078
|
CNRB0001332
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-010-010/66-A
(MOONGILPATTI)
|
2910013000NRG23080520220216872
|
08/05/2022
|
VENGAMMAL
|
2910013WL007672
|
VENGAMMAL
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENGAMMAL
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-010-010/69-A
(MOONGILPATTI)
|
2910013000NRG23080520220216892
|
08/05/2022
|
PAVAYEE P
|
2910013WL007673
|
PAVAYEE P
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVAYEE P
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-010-010/698-A
(MOONGILPATTI)
|
2910013000NRG23080520220216893
|
08/05/2022
|
RAJESWARI S
|
2910013WL007673
|
RAJESWARI S
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ANTHIYUR
|
TN-10-013-010-010/724-A
(MOONGILPATTI)
|
2910013000NRG23080520220216894
|
08/05/2022
|
SEERANGAGOUNDER
|
2910013WL007673
|
SEERANGAGOUNDER
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEERANGAGOUNDER
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-010-010/764-A
(MOONGILPATTI)
|
2910013000NRG23080520220216895
|
08/05/2022
|
SARASAL R
|
2910013WL007673
|
SARASAL R
|
00078
|
CNRB0001332
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASAL R
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-010-010/77-A
(MOONGILPATTI)
|
2910013000NRG23080520220216873
|
08/05/2022
|
TAMILSELVI
|
2910013WL007672
|
TAMILSELVI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-010-010/83-A
(MOONGILPATTI)
|
2910013000NRG23080520220216874
|
08/05/2022
|
SIVAKAMI
|
2910013WL007672
|
SIVAKAMI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-010-010/95-A
(MOONGILPATTI)
|
2910013000NRG23080520220216875
|
08/05/2022
|
VIJAYALAKSHMI
|
2910013WL007672
|
VIJAYALAKSHMI
|
00078
|
CNRB0001332
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71029
|
71029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71029
|
71029
|
|
|
|
|
|
|
|