|
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
|
TIRUCHULI
|
TN-24-004-020-001/932-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023885
|
20/12/2022
|
Divya
|
2924004WL049618
|
Divya
|
00078
|
CNRB0000901
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559202
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/264-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023840
|
20/12/2022
|
PAPPA
|
2924004WL049618
|
PAPPA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAPPA
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/645-B
(Pannaimoondradaippu)
|
2924004000NRG23191220222023841
|
20/12/2022
|
ALAGUCHITRA
|
2924004WL049618
|
ALAGUCHITRA
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAGUCHITRA
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/647-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023842
|
20/12/2022
|
Pethammal
|
2924004WL049618
|
Pethammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pethammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/649-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023843
|
20/12/2022
|
CHANTHIRA
|
2924004WL049618
|
CHANTHIRA
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/650-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023844
|
20/12/2022
|
Sakkammal
|
2924004WL049618
|
Sakkammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/666-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023845
|
20/12/2022
|
Sivasangari
|
2924004WL049618
|
Sivasangari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/684-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023846
|
20/12/2022
|
Adaikalaganthi
|
2924004WL049618
|
Adaikalaganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adaikalaganthi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/686-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023847
|
20/12/2022
|
Lekkammal
|
2924004WL049618
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/689-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023848
|
20/12/2022
|
PAPATHI
|
2924004WL049618
|
PAPATHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/697-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023850
|
20/12/2022
|
KATHAMMAL
|
2924004WL049618
|
KATHAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/700-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023851
|
20/12/2022
|
SENGAMMAL
|
2924004WL049618
|
SENGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/718-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023852
|
20/12/2022
|
BACKIYAM
|
2924004WL049618
|
BACKIYAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
BACKIYAM
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/722-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023853
|
20/12/2022
|
Selvi
|
2924004WL049618
|
Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/723-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023854
|
20/12/2022
|
Erulayee
|
2924004WL049618
|
Erulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Erulayee
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/725-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023855
|
20/12/2022
|
Muthuiruva
|
2924004WL049618
|
Muthuiruva
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthuiruva
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/729-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023856
|
20/12/2022
|
NAGU
|
2924004WL049618
|
NAGU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGU
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/736-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023857
|
20/12/2022
|
KARTHIKAISELVI
|
2924004WL049618
|
KARTHIKAISELVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARTHIKAISELVI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/76-B
(Pannaimoondradaippu)
|
2924004000NRG23191220222023858
|
20/12/2022
|
Meenakshi
|
2924004WL049618
|
Meenakshi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/776-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023859
|
20/12/2022
|
ALAGAMMAL
|
2924004WL049618
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/797-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023860
|
20/12/2022
|
Rasammal
|
2924004WL049618
|
Rasammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rasammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/800-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023861
|
20/12/2022
|
Munishwari
|
2924004WL049618
|
Munishwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/823-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023862
|
20/12/2022
|
Gandhi
|
2924004WL049618
|
Gandhi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gandhi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/825-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023863
|
20/12/2022
|
Adaikkalamkarthi
|
2924004WL049618
|
Adaikkalamkarthi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adaikkalamkarthi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/830-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023864
|
20/12/2022
|
Alaguponnu
|
2924004WL049618
|
Alaguponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alaguponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023865
|
20/12/2022
|
Parvathi
|
2924004WL049618
|
Parvathi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parvathi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/860-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023866
|
20/12/2022
|
Veerasakthi
|
2924004WL049618
|
Veerasakthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veerasakthi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/864-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023867
|
20/12/2022
|
Veerammal
|
2924004WL049618
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veerammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/865-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023868
|
20/12/2022
|
Panju
|
2924004WL049618
|
Panju
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023869
|
20/12/2022
|
Arumugam
|
2924004WL049618
|
Arumugam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arumugam
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023870
|
20/12/2022
|
Lakshmi
|
2924004WL049618
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023871
|
20/12/2022
|
Ramalakshmi
|
2924004WL049618
|
Ramalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023872
|
20/12/2022
|
Lekkammal
|
2924004WL049618
|
Lekkammal
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-001/875-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023873
|
20/12/2022
|
Murugeshwari
|
2924004WL049618
|
Murugeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-001/890-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023874
|
20/12/2022
|
Meena
|
2924004WL049618
|
Meena
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-001/903-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023875
|
20/12/2022
|
Dhanalakshmi
|
2924004WL049618
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023876
|
20/12/2022
|
Thangam
|
2924004WL049618
|
Thangam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangam
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023878
|
20/12/2022
|
Sundaravalli
|
2924004WL049618
|
Sundaravalli
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023879
|
20/12/2022
|
Veerammal
|
2924004WL049618
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veerammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-001/927-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023881
|
20/12/2022
|
Alageswari
|
2924004WL049618
|
Alageswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alageswari
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-001/928-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023882
|
20/12/2022
|
Murugalakshmi
|
2924004WL049618
|
Murugalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-001/929-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023883
|
20/12/2022
|
Veeralakshmi
|
2924004WL049618
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023884
|
20/12/2022
|
Karuppayee
|
2924004WL049618
|
Karuppayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-001/933-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023886
|
20/12/2022
|
Karuppayee
|
2924004WL049618
|
Karuppayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023887
|
20/12/2022
|
Jeyaselvi
|
2924004WL049618
|
Jeyaselvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeyaselvi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023889
|
20/12/2022
|
Muthulakshmi
|
2924004WL049618
|
Muthulakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-001/942-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023890
|
20/12/2022
|
Karupayee
|
2924004WL049618
|
Karupayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-001/944-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023891
|
20/12/2022
|
Suganthi
|
2924004WL049618
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suganthi
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-001/964-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023895
|
20/12/2022
|
Alageswari
|
2924004WL049618
|
Alageswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alageswari
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-001/965-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023896
|
20/12/2022
|
Muthu selvi
|
2924004WL049618
|
Muthu selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthu selvi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-001/967-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023897
|
20/12/2022
|
Pethammal
|
2924004WL049618
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pethammal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-002/679-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023898
|
20/12/2022
|
Ramalakshmi
|
2924004WL049618
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-002/702-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023899
|
20/12/2022
|
Muniyammal
|
2924004WL049618
|
Muniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-002/888-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023900
|
20/12/2022
|
Muthupandi
|
2924004WL049618
|
Muthupandi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-003/819-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023901
|
20/12/2022
|
Chinnaponnu
|
2924004WL049618
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023902
|
20/12/2022
|
Saraswathi
|
2924004WL049618
|
Saraswathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023903
|
20/12/2022
|
Jeevalakshmi
|
2924004WL049618
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeevalakshmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/102-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023904
|
20/12/2022
|
V.THEVI
|
2924004WL049618
|
V.THEVI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
V.THEVI
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/106-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023905
|
20/12/2022
|
L.MUTHUAMMAL
|
2924004WL049618
|
L.MUTHUAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
L.MUTHUAMMAL
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/110-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023906
|
20/12/2022
|
PANJAVARAM
|
2924004WL049618
|
PANJAVARAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANJAVARAM
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/118-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023907
|
20/12/2022
|
THANGAMUTHU
|
2924004WL049618
|
THANGAMUTHU
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
THANGAMUTHU
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023908
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/156-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023909
|
20/12/2022
|
PECHI
|
2924004WL049618
|
PECHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PECHI
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/167-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023910
|
20/12/2022
|
ADAIKALAM
|
2924004WL049618
|
ADAIKALAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/173-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023911
|
20/12/2022
|
KANNAMMAL
|
2924004WL049618
|
KANNAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/174-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023912
|
20/12/2022
|
PAJAVARAM
|
2924004WL049618
|
PAJAVARAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAJAVARAM
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023913
|
20/12/2022
|
Subbaiyan
|
2924004WL049618
|
Subbaiyan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbaiyan
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023914
|
20/12/2022
|
MALAIMURUGAN
|
2924004WL049618
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALAIMURUGAN
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/177-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023915
|
20/12/2022
|
SIVAKAME
|
2924004WL049618
|
SIVAKAME
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVAKAME
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23191220222023916
|
20/12/2022
|
A.Rajalakshmi
|
2924004WL049618
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
A.Rajalakshmi
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/181-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023917
|
20/12/2022
|
PANDIAMMAL
|
2924004WL049618
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559202
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/182-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023918
|
20/12/2022
|
IMAMAMMAL
|
2924004WL049618
|
IMAMAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
IMAMAMMAL
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/183-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023919
|
20/12/2022
|
MUTHUPILLAI
|
2924004WL049618
|
MUTHUPILLAI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/184-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023920
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/185-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023921
|
20/12/2022
|
PANDIAMMAL
|
2924004WL049618
|
PANDIAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/187-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023922
|
20/12/2022
|
ULGAAMMAL
|
2924004WL049618
|
ULGAAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
ULGAAMMAL
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-020-020/188-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023923
|
20/12/2022
|
PARIASAMY
|
2924004WL049618
|
PARIASAMY
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARIASAMY
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-020-020/191-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023925
|
20/12/2022
|
VEERAAMMAL
|
2924004WL049618
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-020-020/192-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023926
|
20/12/2022
|
VEERAAMMAL
|
2924004WL049618
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-020-020/20-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023927
|
20/12/2022
|
VEERAMMAL
|
2924004WL049618
|
VEERAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023928
|
20/12/2022
|
Rakkammal
|
2924004WL049618
|
Rakkammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023929
|
20/12/2022
|
Irulayee
|
2924004WL049618
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Irulayee
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-020-020/235-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023930
|
20/12/2022
|
Pappammal
|
2924004WL049618
|
Pappammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pappammal
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-020-020/239-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023931
|
20/12/2022
|
MARIYAMMAL
|
2924004WL049618
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-020-020/240-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023932
|
20/12/2022
|
RAKAMMAL
|
2924004WL049618
|
RAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-020-020/241-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023933
|
20/12/2022
|
LAKAMMAL
|
2924004WL049618
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-020-020/242-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023934
|
20/12/2022
|
JAYALAKSHMI
|
2924004WL049618
|
JAYALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-020-020/251-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023935
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-020-020/258-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023936
|
20/12/2022
|
Lekkammal
|
2924004WL049618
|
Lekkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-020-020/259-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023937
|
20/12/2022
|
LAKAMMAL
|
2924004WL049618
|
LAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-020-020/260-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023938
|
20/12/2022
|
Pethammal
|
2924004WL049618
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pethammal
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-020-020/261-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023939
|
20/12/2022
|
POUSE
|
2924004WL049618
|
POUSE
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
POUSE
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-020-020/263-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023940
|
20/12/2022
|
ULAKAMMAL
|
2924004WL049618
|
ULAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
ULAKAMMAL
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-020-020/269-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023941
|
20/12/2022
|
LAKSHMI
|
2924004WL049618
|
LAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-020-020/27-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023942
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-020-020/272-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023943
|
20/12/2022
|
Lakshmi
|
2924004WL049618
|
Lakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-020-020/28-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023944
|
20/12/2022
|
VELLAIYAMMAL
|
2924004WL049618
|
VELLAIYAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-020-020/280-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023945
|
20/12/2022
|
Chithrayee
|
2924004WL049618
|
Chithrayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chithrayee
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-020-020/281-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023946
|
20/12/2022
|
PABA
|
2924004WL049618
|
PABA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PABA
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-020-020/285-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023947
|
20/12/2022
|
Pathammal
|
2924004WL049618
|
Pathammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pathammal
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-020-020/287-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023948
|
20/12/2022
|
AANDICHI
|
2924004WL049618
|
AANDICHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-020-020/288-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023949
|
20/12/2022
|
Adaikkalm
|
2924004WL049618
|
Adaikkalm
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adaikkalm
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-020-020/289-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023950
|
20/12/2022
|
POOMI
|
2924004WL049618
|
POOMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
POOMI
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-020-020/29-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023951
|
20/12/2022
|
ALAKAMMAL
|
2924004WL049618
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-020-020/294-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023953
|
20/12/2022
|
ANGNKAMMAL
|
2924004WL049618
|
ANGNKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGNKAMMAL
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-020-020/295-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023954
|
20/12/2022
|
LAKSHMI
|
2924004WL049618
|
LAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-020-020/296-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023955
|
20/12/2022
|
ADAIKALAM
|
2924004WL049618
|
ADAIKALAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
ADAIKALAM
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-020-020/298-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023956
|
20/12/2022
|
DEVI
|
2924004WL049618
|
DEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVI
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-020-020/30-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023957
|
20/12/2022
|
BABU
|
2924004WL049618
|
BABU
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
BABU
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-020-020/305-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023958
|
20/12/2022
|
MUTHUSELVI
|
2924004WL049618
|
MUTHUSELVI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-020-020/31-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023959
|
20/12/2022
|
KANAKEY
|
2924004WL049618
|
KANAKEY
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANAKEY
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-020-020/313-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023960
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-020-020/319-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023961
|
20/12/2022
|
LAKSHMI
|
2924004WL049618
|
LAKSHMI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-020-020/32-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023962
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-020-020/320-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023963
|
20/12/2022
|
Karuppayeeammal
|
2924004WL049618
|
Karuppayeeammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karuppayeeammal
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-020-020/320-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023964
|
20/12/2022
|
Lekkuchamy
|
2924004WL049618
|
Lekkuchamy
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lekkuchamy
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-020-020/321-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023965
|
20/12/2022
|
LAKAMMAL
|
2924004WL049618
|
LAKAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-020-020/322-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023966
|
20/12/2022
|
BAPAYMMAL
|
2924004WL049618
|
BAPAYMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
BAPAYMMAL
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-020-020/325-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023968
|
20/12/2022
|
IRULAYEI
|
2924004WL049618
|
IRULAYEI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
IRULAYEI
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-020-020/326-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023969
|
20/12/2022
|
MUTHU
|
2924004WL049618
|
MUTHU
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHU
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-020-020/327-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023970
|
20/12/2022
|
VEERAMMAL
|
2924004WL049618
|
VEERAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-020-020/33-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023971
|
20/12/2022
|
LAKAMMAL
|
2924004WL049618
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-020-020/337-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023972
|
20/12/2022
|
PUSPALATHA
|
2924004WL049618
|
PUSPALATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-020-020/35-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023973
|
20/12/2022
|
Siviliyammal
|
2924004WL049618
|
Siviliyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
Siviliyammal
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-020-020/354-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023974
|
20/12/2022
|
BACKIYALAKSHMI
|
2924004WL049618
|
BACKIYALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
BACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-020-020/355-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023975
|
20/12/2022
|
Pethammal
|
2924004WL049618
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pethammal
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-020-020/356-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023976
|
20/12/2022
|
Muthukamachi
|
2924004WL049618
|
Muthukamachi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthukamachi
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023977
|
20/12/2022
|
Vimaladevi
|
2924004WL049618
|
Vimaladevi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-020-020/36-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023978
|
20/12/2022
|
LAKAN
|
2924004WL049618
|
LAKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAN
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-020-020/37-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023979
|
20/12/2022
|
VELMAYEL
|
2924004WL049618
|
VELMAYEL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELMAYEL
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-020-020/38-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023980
|
20/12/2022
|
LAKAMMAL
|
2924004WL049618
|
LAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-020-020/384-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023981
|
20/12/2022
|
GANASUNTHAREI
|
2924004WL049618
|
GANASUNTHAREI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
GANASUNTHAREI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-020-020/390-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023982
|
20/12/2022
|
POONALAGU
|
2924004WL049618
|
POONALAGU
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
POONALAGU
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-020-020/393-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023983
|
20/12/2022
|
VEERAAMMAL
|
2924004WL049618
|
VEERAAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEERAAMMAL
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-020-020/397-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023985
|
20/12/2022
|
Suppulakshmi
|
2924004WL049618
|
Suppulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suppulakshmi
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-020-020/398-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023986
|
20/12/2022
|
ALAGAMMAL
|
2924004WL049618
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-020-020/399-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023987
|
20/12/2022
|
MEENACHI
|
2924004WL049618
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-020-020/40-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023988
|
20/12/2022
|
LAKAMMAL
|
2924004WL049618
|
LAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKAMMAL
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-020-020/400-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023989
|
20/12/2022
|
RAJAMMAL
|
2924004WL049618
|
RAJAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-020-020/401-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023990
|
20/12/2022
|
RAMALAKSHMI
|
2924004WL049618
|
RAMALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-020-020/406-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023991
|
20/12/2022
|
L.Alagu
|
2924004WL049618
|
L.Alagu
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
L.Alagu
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023992
|
20/12/2022
|
ALAKAMMAL
|
2924004WL049618
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-020-020/437-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023993
|
20/12/2022
|
S.maheswari
|
2924004WL049618
|
S.maheswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.maheswari
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-020-020/438-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023994
|
20/12/2022
|
MUNGULATHA
|
2924004WL049618
|
MUNGULATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNGULATHA
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-020-020/46-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023995
|
20/12/2022
|
Ganpathi
|
2924004WL049618
|
Ganpathi
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganpathi
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-020-020/49-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023996
|
20/12/2022
|
MARIYAMMAL
|
2924004WL049618
|
MARIYAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-020-020/51-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023998
|
20/12/2022
|
MURUKAN
|
2924004WL049618
|
MURUKAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURUKAN
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-020-020/524-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023999
|
20/12/2022
|
Ganapathi
|
2924004WL049618
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-020-020/526-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024000
|
20/12/2022
|
V.Poonalagu
|
2924004WL049618
|
V.Poonalagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
V.Poonalagu
|
CANARA BANK(508532)
|
|
150
|
TIRUCHULI
|
TN-24-004-020-020/530-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024001
|
20/12/2022
|
M.Parvatthi
|
2924004WL049618
|
M.Parvatthi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
M.Parvatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TIRUCHULI
|
TN-24-004-020-020/533-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024002
|
20/12/2022
|
A.Veelammal
|
2924004WL049618
|
A.Veelammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
A.Veelammal
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-020-020/534-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024003
|
20/12/2022
|
R.Selvi
|
2924004WL049618
|
R.Selvi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-020-020/538-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024004
|
20/12/2022
|
Pethammal
|
2924004WL049618
|
Pethammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pethammal
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-020-020/540-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024005
|
20/12/2022
|
L.Sakammal
|
2924004WL049618
|
L.Sakammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
L.Sakammal
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-020-020/541-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024006
|
20/12/2022
|
Parvathi
|
2924004WL049618
|
Parvathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parvathi
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-020-020/545-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024007
|
20/12/2022
|
U.Packiyalakshmi
|
2924004WL049618
|
U.Packiyalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
U.Packiyalakshmi
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-020-020/569-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024008
|
20/12/2022
|
Seethalakshmi
|
2924004WL049618
|
Seethalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-020-020/570-a
(Pannaimoondradaippu)
|
2924004000NRG23191220222024009
|
20/12/2022
|
K.Ammsavalli
|
2924004WL049618
|
K.Ammsavalli
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
K.Ammsavalli
|
CANARA BANK(508532)
|
|
159
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024010
|
20/12/2022
|
Irulayee
|
2924004WL049618
|
Irulayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-020-020/60-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024011
|
20/12/2022
|
KAVITHA
|
2924004WL049618
|
KAVITHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559202
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
161
|
TIRUCHULI
|
TN-24-004-020-020/614-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024012
|
20/12/2022
|
Nagarajn
|
2924004WL049618
|
Nagarajn
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagarajn
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-020-020/62-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024013
|
20/12/2022
|
SELAMMAL
|
2924004WL049618
|
SELAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELAMMAL
|
CANARA BANK(508532)
|
|
163
|
TIRUCHULI
|
TN-24-004-020-020/624-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024014
|
20/12/2022
|
muthiruva
|
2924004WL049618
|
muthiruva
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
muthiruva
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-020-020/63-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024015
|
20/12/2022
|
ANNAPACKIYAM
|
2924004WL049618
|
ANNAPACKIYAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANNAPACKIYAM
|
CANARA BANK(508532)
|
|
165
|
TIRUCHULI
|
TN-24-004-020-020/64-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024016
|
20/12/2022
|
Adaikalamkarthi
|
2924004WL049618
|
Adaikalamkarthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adaikalamkarthi
|
CANARA BANK(508532)
|
|
166
|
TIRUCHULI
|
TN-24-004-020-020/65-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024017
|
20/12/2022
|
INDHRA
|
2924004WL049618
|
INDHRA
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
INDHRA
|
CANARA BANK(508532)
|
|
167
|
TIRUCHULI
|
TN-24-004-020-020/67-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024018
|
20/12/2022
|
Muniyammal
|
2924004WL049618
|
Muniyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
168
|
TIRUCHULI
|
TN-24-004-020-020/68-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024019
|
20/12/2022
|
Meenachi
|
2924004WL049618
|
Meenachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meenachi
|
CANARA BANK(508532)
|
|
169
|
TIRUCHULI
|
TN-24-004-020-020/69-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024020
|
20/12/2022
|
POOMIYAMMAL
|
2924004WL049618
|
POOMIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
POOMIYAMMAL
|
CANARA BANK(508532)
|
|
170
|
TIRUCHULI
|
TN-24-004-020-020/71-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024021
|
20/12/2022
|
INDHIRA
|
2924004WL049618
|
INDHIRA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
171
|
TIRUCHULI
|
TN-24-004-020-020/72-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024022
|
20/12/2022
|
BANUMATHI
|
2924004WL049618
|
BANUMATHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
172
|
TIRUCHULI
|
TN-24-004-020-020/724-a
(Pannaimoondradaippu)
|
2924004000NRG23191220222024023
|
20/12/2022
|
Panchavarnam
|
2924004WL049618
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
173
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024024
|
20/12/2022
|
VASATHA
|
2924004WL049618
|
VASATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASATHA
|
CANARA BANK(508532)
|
|
174
|
TIRUCHULI
|
TN-24-004-020-020/765-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024025
|
20/12/2022
|
LAKSHMI
|
2924004WL049618
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
175
|
TIRUCHULI
|
TN-24-004-020-020/77-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024026
|
20/12/2022
|
MUTHULAKSHMI
|
2924004WL049618
|
MUTHULAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
176
|
TIRUCHULI
|
TN-24-004-020-020/78-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024027
|
20/12/2022
|
SATHANALAKSHMI
|
2924004WL049618
|
SATHANALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
SATHANALAKSHMI
|
CANARA BANK(508532)
|
|
177
|
TIRUCHULI
|
TN-24-004-020-020/795-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024028
|
20/12/2022
|
Santhy
|
2924004WL049618
|
Santhy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhy
|
CANARA BANK(508532)
|
|
178
|
TIRUCHULI
|
TN-24-004-020-020/80-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024029
|
20/12/2022
|
CHIDAMMAL
|
2924004WL049618
|
CHIDAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHIDAMMAL
|
CANARA BANK(508532)
|
|
179
|
TIRUCHULI
|
TN-24-004-020-020/81-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024030
|
20/12/2022
|
CHINNAPUNU
|
2924004WL049618
|
CHINNAPUNU
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPUNU
|
CANARA BANK(508532)
|
|
180
|
TIRUCHULI
|
TN-24-004-020-020/82-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024031
|
20/12/2022
|
PANDIYAMMAL
|
2924004WL049618
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
181
|
TIRUCHULI
|
TN-24-004-020-020/87-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024032
|
20/12/2022
|
MURGAE
|
2924004WL049618
|
MURGAE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURGAE
|
CANARA BANK(508532)
|
|
182
|
TIRUCHULI
|
TN-24-004-020-020/89-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024033
|
20/12/2022
|
AMMARVATHI
|
2924004WL049618
|
AMMARVATHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMMARVATHI
|
CANARA BANK(508532)
|
|
183
|
TIRUCHULI
|
TN-24-004-020-020/90-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024034
|
20/12/2022
|
MUNIYAMMAL
|
2924004WL049618
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
184
|
TIRUCHULI
|
TN-24-004-020-020/91-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024035
|
20/12/2022
|
L.PATHAAMMAL
|
2924004WL049618
|
L.PATHAAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
L.PATHAAMMAL
|
CANARA BANK(508532)
|
|
185
|
TIRUCHULI
|
TN-24-004-020-020/92-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024036
|
20/12/2022
|
LOKAMAAL
|
2924004WL049618
|
LOKAMAAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
LOKAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
TIRUCHULI
|
TN-24-004-020-020/937-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024037
|
20/12/2022
|
Alagu
|
2924004WL049618
|
Alagu
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alagu
|
CANARA BANK(508532)
|
|
187
|
TIRUCHULI
|
TN-24-004-020-020/946-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024038
|
20/12/2022
|
Nandhini
|
2924004WL049618
|
Nandhini
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nandhini
|
CANARA BANK(508532)
|
|
188
|
TIRUCHULI
|
TN-24-004-020-020/947-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024039
|
20/12/2022
|
Muthupechi
|
2924004WL049618
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthupechi
|
CANARA BANK(508532)
|
|
189
|
TIRUCHULI
|
TN-24-004-020-020/949-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024040
|
20/12/2022
|
Muthuraman
|
2924004WL049618
|
Muthuraman
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
190
|
TIRUCHULI
|
TN-24-004-020-020/98-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222024041
|
20/12/2022
|
LOKAMAAL
|
2924004WL049618
|
LOKAMAAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
01/02/2023
|
|
018559202
|
|
LOKAMAAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173697
|
173697
|
|
|
|
|
|
|
|
|
191
|
TIRUCHULI
|
TN-24-004-020-001/950-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023893
|
20/12/2022
|
Vellaiyammal
|
2924004WL049618
|
Vellaiyammal
|
00176
|
IDIB000K091
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
192
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23191220222023849
|
20/12/2022
|
Muthumeena
|
2924004WL049618
|
Muthumeena
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muthumeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176847
|
176847
|
|
|
|
|
|
|
|