|
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
|
THOPPAMPATTY
|
TN-22-010-017-001/1006-A
(MARICHILAMBU)
|
2922010000NRG23060620220377010
|
06/06/2022
|
VANCHATHAL
|
2922010WL008229
|
VANCHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANCHATHAL
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/1034-A
(MARICHILAMBU)
|
2922010000NRG23060620220377147
|
06/06/2022
|
MURUGAYE
|
2922010WL008230
|
MURUGAYE
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAYE
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/165-A
(MARICHILAMBU)
|
2922010000NRG23060620220377151
|
06/06/2022
|
VEERATHAL
|
2922010WL008230
|
VEERATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/167-A
(MARICHILAMBU)
|
2922010000NRG23060620220377152
|
06/06/2022
|
SHANMUGAVALLI
|
2922010WL008230
|
SHANMUGAVALLI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAVALLI
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/170-A
(MARICHILAMBU)
|
2922010000NRG23060620220377153
|
06/06/2022
|
THILLAIYAMMAL
|
2922010WL008230
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/173-A
(MARICHILAMBU)
|
2922010000NRG23060620220377154
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008230
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/222-A
(MARICHILAMBU)
|
2922010000NRG23060620220376855
|
06/06/2022
|
ARUMUGAM
|
2922010WL008226
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-001/224-A
(MARICHILAMBU)
|
2922010000NRG23060620220377155
|
06/06/2022
|
KANDIYAMMAL
|
2922010WL008230
|
KANDIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANDIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-001/225-A
(MARICHILAMBU)
|
2922010000NRG23060620220377156
|
06/06/2022
|
NACHATHAL
|
2922010WL008230
|
NACHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-001/226-A
(MARICHILAMBU)
|
2922010000NRG23060620220377157
|
06/06/2022
|
LAKSHMI
|
2922010WL008230
|
LAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-001/227-A
(MARICHILAMBU)
|
2922010000NRG23060620220376856
|
06/06/2022
|
THANGAVEL
|
2922010WL008226
|
THANGAVEL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-001/229-A
(MARICHILAMBU)
|
2922010000NRG23060620220377158
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008230
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
INDIAN BANK(607105)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-001/230-A
(MARICHILAMBU)
|
2922010000NRG23060620220377012
|
06/06/2022
|
PALANISAMY
|
2922010WL008229
|
PALANISAMY
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-001/236-A
(MARICHILAMBU)
|
2922010000NRG23060620220377159
|
06/06/2022
|
PARIMALA
|
2922010WL008230
|
PARIMALA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-001/238-A
(MARICHILAMBU)
|
2922010000NRG23060620220377013
|
06/06/2022
|
MARIYAMMAL
|
2922010WL008229
|
MARIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-001/263-A
(MARICHILAMBU)
|
2922010000NRG23060620220377160
|
06/06/2022
|
VELUSAMY
|
2922010WL008230
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-001/269-A
(MARICHILAMBU)
|
2922010000NRG23060620220377014
|
06/06/2022
|
RAMATHAL
|
2922010WL008229
|
RAMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-001/282
(MARICHILAMBU)
|
2922010000NRG23060620220377162
|
06/06/2022
|
SIVSRATHINAM
|
2922010WL008230
|
SIVSRATHINAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVSRATHINAM
|
CANARA BANK(508532)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-017-001/310-A
(MARICHILAMBU)
|
2922010000NRG23060620220377015
|
06/06/2022
|
KUPPATHAL
|
2922010WL008229
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-017-001/348-A
(MARICHILAMBU)
|
2922010000NRG23060620220376870
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008227
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-017-001/382-A
(MARICHILAMBU)
|
2922010000NRG23060620220376858
|
06/06/2022
|
EASWARI
|
2922010WL008226
|
EASWARI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
EASWARI
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-017-001/383-A
(MARICHILAMBU)
|
2922010000NRG23060620220377163
|
06/06/2022
|
CHELLAMUTHU
|
2922010WL008230
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-017-001/404-A
(MARICHILAMBU)
|
2922010000NRG23060620220377164
|
06/06/2022
|
VELATHAL
|
2922010WL008230
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-017-001/409-A
(MARICHILAMBU)
|
2922010000NRG23060620220377166
|
06/06/2022
|
KALIYAMMAL
|
2922010WL008230
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-017-001/409-A
(MARICHILAMBU)
|
2922010000NRG23060620220377165
|
06/06/2022
|
PERUMAL
|
2922010WL008230
|
PERUMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-017-001/410-A
(MARICHILAMBU)
|
2922010000NRG23060620220377016
|
06/06/2022
|
KUPPATHAL
|
2922010WL008229
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-017-001/429-A
(MARICHILAMBU)
|
2922010000NRG23060620220377018
|
06/06/2022
|
MURUGASAMY
|
2922010WL008229
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-017-001/429-A
(MARICHILAMBU)
|
2922010000NRG23060620220377017
|
06/06/2022
|
RATHINAM
|
2922010WL008229
|
RATHINAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-017-001/457-A
(MARICHILAMBU)
|
2922010000NRG23060620220377167
|
06/06/2022
|
KANDHA SAMY
|
2922010WL008230
|
KANDHA SAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANDHA SAMY
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-017-001/458-A
(MARICHILAMBU)
|
2922010000NRG23060620220377168
|
06/06/2022
|
SUBBAMMAL
|
2922010WL008230
|
SUBBAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-017-001/463-A
(MARICHILAMBU)
|
2922010000NRG23060620220377169
|
06/06/2022
|
VELAMMAL
|
2922010WL008230
|
VELAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-017-001/491-A
(MARICHILAMBU)
|
2922010000NRG23060620220377170
|
06/06/2022
|
DURAIRAJ
|
2922010WL008230
|
DURAIRAJ
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
DURAIRAJ
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-017-001/492-A
(MARICHILAMBU)
|
2922010000NRG23060620220377171
|
06/06/2022
|
VELUSAMY
|
2922010WL008230
|
VELUSAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-017-001/497-A
(MARICHILAMBU)
|
2922010000NRG23060620220376871
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008227
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-017-001/666-A
(MARICHILAMBU)
|
2922010000NRG23060620220377172
|
06/06/2022
|
VELATHAL
|
2922010WL008230
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-017-001/684-A
(MARICHILAMBU)
|
2922010000NRG23060620220377173
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008230
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-017-001/709-A
(MARICHILAMBU)
|
2922010000NRG23060620220377174
|
06/06/2022
|
SUMATHI
|
2922010WL008230
|
SUMATHI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-017-001/752-A
(MARICHILAMBU)
|
2922010000NRG23060620220377175
|
06/06/2022
|
MURUGASAMY
|
2922010WL008230
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-017-001/801-A
(MARICHILAMBU)
|
2922010000NRG23060620220377177
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008230
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-017-001/827-A
(MARICHILAMBU)
|
2922010000NRG23060620220377178
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008230
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-017-001/856-A
(MARICHILAMBU)
|
2922010000NRG23060620220377179
|
06/06/2022
|
VALLIYAMMAL
|
2922010WL008230
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-017-001/870-A
(MARICHILAMBU)
|
2922010000NRG23060620220377180
|
06/06/2022
|
THANGARAJ
|
2922010WL008230
|
THANGARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-017-001/975-A
(MARICHILAMBU)
|
2922010000NRG23060620220377181
|
06/06/2022
|
CHITHRA
|
2922010WL008230
|
CHITHRA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-017-002/1032-A
(MARICHILAMBU)
|
2922010000NRG23060620220377309
|
06/06/2022
|
MURUGESAN
|
2922010WL008235
|
MURUGESAN
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-017-002/118-A
(MARICHILAMBU)
|
2922010000NRG23060620220377312
|
06/06/2022
|
THILLAIYAMMAL
|
2922010WL008235
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-017-002/126-A
(MARICHILAMBU)
|
2922010000NRG23060620220377020
|
06/06/2022
|
POONUTHAI
|
2922010WL008229
|
POONUTHAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONUTHAI
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-017-002/178-A
(MARICHILAMBU)
|
2922010000NRG23060620220377021
|
06/06/2022
|
NACHATHAL
|
2922010WL008229
|
NACHATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-017-002/338
(MARICHILAMBU)
|
2922010000NRG23060620220377313
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008235
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-017-002/340-A
(MARICHILAMBU)
|
2922010000NRG23060620220377314
|
06/06/2022
|
MUTHUSAMY
|
2922010WL008235
|
MUTHUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-017-002/341-A
(MARICHILAMBU)
|
2922010000NRG23060620220377025
|
06/06/2022
|
RASATHI
|
2922010WL008229
|
RASATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASATHI
|
CANARA BANK(508532)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-017-002/420-A
(MARICHILAMBU)
|
2922010000NRG23060620220377026
|
06/06/2022
|
KARUPPAYEE
|
2922010WL008229
|
KARUPPAYEE
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-017-002/446-A
(MARICHILAMBU)
|
2922010000NRG23060620220376829
|
06/06/2022
|
PALANISAMY
|
2922010WL008224
|
PALANISAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-017-002/446-A
(MARICHILAMBU)
|
2922010000NRG23060620220376828
|
06/06/2022
|
PARVATHI
|
2922010WL008224
|
PARVATHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-017-002/567-A
(MARICHILAMBU)
|
2922010000NRG23060620220376876
|
06/06/2022
|
KUPPURAMU
|
2922010WL008227
|
KUPPURAMU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPURAMU
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-017-002/567-A
(MARICHILAMBU)
|
2922010000NRG23060620220376877
|
06/06/2022
|
REVATHI
|
2922010WL008227
|
REVATHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-017-002/568-A
(MARICHILAMBU)
|
2922010000NRG23060620220377316
|
06/06/2022
|
NATHIYA
|
2922010WL008235
|
NATHIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-017-002/568-A
(MARICHILAMBU)
|
2922010000NRG23060620220377315
|
06/06/2022
|
SIVAKUMAR
|
2922010WL008235
|
SIVAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-017-002/569-A
(MARICHILAMBU)
|
2922010000NRG23060620220376831
|
06/06/2022
|
CHINNATHAL
|
2922010WL008224
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-017-002/593-A
(MARICHILAMBU)
|
2922010000NRG23060620220376878
|
06/06/2022
|
KUPPUSAMY
|
2922010WL008227
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-017-002/642-A
(MARICHILAMBU)
|
2922010000NRG23060620220377319
|
06/06/2022
|
SELVI
|
2922010WL008235
|
SELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23060620220377320
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008235
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-017-002/664-A
(MARICHILAMBU)
|
2922010000NRG23060620220377321
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008235
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-017-002/713-A
(MARICHILAMBU)
|
2922010000NRG23060620220377322
|
06/06/2022
|
DEIVANAYAGAM
|
2922010WL008235
|
DEIVANAYAGAM
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAYAGAM
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-017-002/744-A
(MARICHILAMBU)
|
2922010000NRG23060620220376880
|
06/06/2022
|
PALANISAMY
|
2922010WL008227
|
PALANISAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-017-002/744-A
(MARICHILAMBU)
|
2922010000NRG23060620220376879
|
06/06/2022
|
SIVAKAMI
|
2922010WL008227
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-017-002/787-A
(MARICHILAMBU)
|
2922010000NRG23060620220377027
|
06/06/2022
|
SELVI
|
2922010WL008229
|
SELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
CANARA BANK(508532)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-017-002/791-A
(MARICHILAMBU)
|
2922010000NRG23060620220377324
|
06/06/2022
|
SHANTHI
|
2922010WL008235
|
SHANTHI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-017-002/82-A
(MARICHILAMBU)
|
2922010000NRG23060620220376834
|
06/06/2022
|
DEVARAJ
|
2922010WL008224
|
DEVARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-017-002/836-A
(MARICHILAMBU)
|
2922010000NRG23060620220376835
|
06/06/2022
|
VELUCHAMY
|
2922010WL008224
|
VELUCHAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUCHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-017-002/85-A
(MARICHILAMBU)
|
2922010000NRG23060620220377028
|
06/06/2022
|
CHINNATHAL
|
2922010WL008229
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-017-002/88-A
(MARICHILAMBU)
|
2922010000NRG23060620220377029
|
06/06/2022
|
VALARMATHI
|
2922010WL008229
|
VALARMATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-017-002/884-A
(MARICHILAMBU)
|
2922010000NRG23060620220377325
|
06/06/2022
|
TAMILSELVI
|
2922010WL008235
|
TAMILSELVI
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-017-002/955-A
(MARICHILAMBU)
|
2922010000NRG23060620220376845
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008225
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-017-002/982-A
(MARICHILAMBU)
|
2922010000NRG23060620220376839
|
06/06/2022
|
NACHAMMAL
|
2922010WL008224
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-017-002/998-A
(MARICHILAMBU)
|
2922010000NRG23060620220376846
|
06/06/2022
|
VELUSAMY
|
2922010WL008225
|
VELUSAMY
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-017-003/1008-A
(MARICHILAMBU)
|
2922010000NRG23060620220377182
|
06/06/2022
|
RAJATHI
|
2922010WL008230
|
RAJATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-017-003/1036-A
(MARICHILAMBU)
|
2922010000NRG23060620220377183
|
06/06/2022
|
CHINNATHAL
|
2922010WL008230
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-017-003/241-A
(MARICHILAMBU)
|
2922010000NRG23060620220377188
|
06/06/2022
|
DHANDAPANI
|
2922010WL008230
|
DHANDAPANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-017-003/245-A
(MARICHILAMBU)
|
2922010000NRG23060620220377189
|
06/06/2022
|
THANGAVEL
|
2922010WL008230
|
THANGAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-017-003/251-A
(MARICHILAMBU)
|
2922010000NRG23060620220377190
|
06/06/2022
|
POONGODI
|
2922010WL008230
|
POONGODI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONGODI
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-017-003/252-A
(MARICHILAMBU)
|
2922010000NRG23060620220377191
|
06/06/2022
|
NACHI MUTHU
|
2922010WL008230
|
NACHI MUTHU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHI MUTHU
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-017-003/254-A
(MARICHILAMBU)
|
2922010000NRG23060620220377192
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008230
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-017-003/255-A
(MARICHILAMBU)
|
2922010000NRG23060620220377193
|
06/06/2022
|
THILLAIYAMMAL
|
2922010WL008230
|
THILLAIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILLAIYAMMAL
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-017-003/257-A
(MARICHILAMBU)
|
2922010000NRG23060620220377194
|
06/06/2022
|
ARUMUGA GOUNDAR
|
2922010WL008230
|
ARUMUGA GOUNDAR
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGA GOUNDAR
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-017-003/258-A
(MARICHILAMBU)
|
2922010000NRG23060620220377030
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008229
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-017-003/392
(MARICHILAMBU)
|
2922010000NRG23060620220377196
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008230
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-017-003/394-A
(MARICHILAMBU)
|
2922010000NRG23060620220377031
|
06/06/2022
|
VALLIYAMMAL
|
2922010WL008229
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-017-003/438-A
(MARICHILAMBU)
|
2922010000NRG23060620220377197
|
06/06/2022
|
THANGATHAI
|
2922010WL008230
|
THANGATHAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGATHAI
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-017-003/455-A
(MARICHILAMBU)
|
2922010000NRG23060620220377198
|
06/06/2022
|
SARASWATHI
|
2922010WL008230
|
SARASWATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-017-003/476-A
(MARICHILAMBU)
|
2922010000NRG23060620220377199
|
06/06/2022
|
MURUGATHAL
|
2922010WL008230
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-017-003/806-A
(MARICHILAMBU)
|
2922010000NRG23060620220377200
|
06/06/2022
|
MURUGESAN
|
2922010WL008230
|
MURUGESAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-017-003/995-A
(MARICHILAMBU)
|
2922010000NRG23060620220376862
|
06/06/2022
|
SURESHKUMAR
|
2922010WL008226
|
SURESHKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-017-017/1018-A
(MARICHILAMBU)
|
2922010000NRG23060620220377033
|
06/06/2022
|
PALANISAMY
|
2922010WL008229
|
PALANISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-017-017/1019-A
(MARICHILAMBU)
|
2922010000NRG23060620220377034
|
06/06/2022
|
THANGAVEL
|
2922010WL008229
|
THANGAVEL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-017-017/1033-A
(MARICHILAMBU)
|
2922010000NRG23060620220377035
|
06/06/2022
|
KASTHURI
|
2922010WL008229
|
KASTHURI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-017-017/1050-A
(MARICHILAMBU)
|
2922010000NRG23060620220377036
|
06/06/2022
|
MARIYAMMAL
|
2922010WL008229
|
MARIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-017-017/1051-A
(MARICHILAMBU)
|
2922010000NRG23060620220377038
|
06/06/2022
|
KUNA SUNTHARI
|
2922010WL008229
|
KUNA SUNTHARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNA SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-017-017/1053-A
(MARICHILAMBU)
|
2922010000NRG23060620220377039
|
06/06/2022
|
LEELAVATHI
|
2922010WL008229
|
LEELAVATHI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-017-017/107-A
(MARICHILAMBU)
|
2922010000NRG23060620220377041
|
06/06/2022
|
MARIYATHAL
|
2922010WL008229
|
MARIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYATHAL
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-017-017/113
(MARICHILAMBU)
|
2922010000NRG23060620220377049
|
06/06/2022
|
PAPPATHI
|
2922010WL008229
|
PAPPATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-017-017/114-A
(MARICHILAMBU)
|
2922010000NRG23060620220377050
|
06/06/2022
|
SUMATHI
|
2922010WL008229
|
SUMATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-017-017/121-A
(MARICHILAMBU)
|
2922010000NRG23060620220377056
|
06/06/2022
|
CHELLAMMAL
|
2922010WL008229
|
CHELLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-017-017/127-A
(MARICHILAMBU)
|
2922010000NRG23060620220377057
|
06/06/2022
|
MARIYAMMAL
|
2922010WL008229
|
MARIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-017-017/131-A
(MARICHILAMBU)
|
2922010000NRG23060620220377058
|
06/06/2022
|
ESWARI
|
2922010WL008229
|
ESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI
|
CANARA BANK(508532)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-017-017/146-A
(MARICHILAMBU)
|
2922010000NRG23060620220377059
|
06/06/2022
|
MARIYAMMAL
|
2922010WL008229
|
MARIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-017-017/184-A
(MARICHILAMBU)
|
2922010000NRG23060620220377061
|
06/06/2022
|
RAJESHWARI
|
2922010WL008229
|
RAJESHWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-017-017/199-A
(MARICHILAMBU)
|
2922010000NRG23060620220377062
|
06/06/2022
|
KAIRAYAMMAL
|
2922010WL008229
|
KAIRAYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAIRAYAMMAL
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-017-017/2-A
(MARICHILAMBU)
|
2922010000NRG23060620220377063
|
06/06/2022
|
KUMARAN
|
2922010WL008229
|
KUMARAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-017-017/213-A
(MARICHILAMBU)
|
2922010000NRG23060620220377064
|
06/06/2022
|
SAROJA
|
2922010WL008229
|
SAROJA
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-017-017/215-A
(MARICHILAMBU)
|
2922010000NRG23060620220377065
|
06/06/2022
|
PARVATHI
|
2922010WL008229
|
PARVATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-017-017/248-A
(MARICHILAMBU)
|
2922010000NRG23060620220377066
|
06/06/2022
|
KANNIYAMMAL
|
2922010WL008229
|
KANNIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-017-017/259-A
(MARICHILAMBU)
|
2922010000NRG23060620220377067
|
06/06/2022
|
CHELLAMMAL
|
2922010WL008229
|
CHELLAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-017-017/270-A
(MARICHILAMBU)
|
2922010000NRG23060620220377068
|
06/06/2022
|
RAMATHAL
|
2922010WL008229
|
RAMATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-017-017/273-A
(MARICHILAMBU)
|
2922010000NRG23060620220377069
|
06/06/2022
|
POOLAMMAL
|
2922010WL008229
|
POOLAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-017-017/275-A
(MARICHILAMBU)
|
2922010000NRG23060620220377070
|
06/06/2022
|
KANDIYATHAL
|
2922010WL008229
|
KANDIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANDIYATHAL
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-017-017/276-A
(MARICHILAMBU)
|
2922010000NRG23060620220377071
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008229
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-017-017/279-A
(MARICHILAMBU)
|
2922010000NRG23060620220377072
|
06/06/2022
|
CHINNATHAL
|
2922010WL008229
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-017-017/283-A
(MARICHILAMBU)
|
2922010000NRG23060620220377073
|
06/06/2022
|
THANGATHAL
|
2922010WL008229
|
THANGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-017-017/285-A
(MARICHILAMBU)
|
2922010000NRG23060620220377074
|
06/06/2022
|
SARASWATHI
|
2922010WL008229
|
SARASWATHI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-017-017/286-A
(MARICHILAMBU)
|
2922010000NRG23060620220377075
|
06/06/2022
|
KANNIYATHAL
|
2922010WL008229
|
KANNIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYATHAL
|
CANARA BANK(508532)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-017-017/302-A
(MARICHILAMBU)
|
2922010000NRG23060620220377077
|
06/06/2022
|
DEIVANAI
|
2922010WL008229
|
DEIVANAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-017-017/303-A
(MARICHILAMBU)
|
2922010000NRG23060620220377078
|
06/06/2022
|
RAJATHI
|
2922010WL008229
|
RAJATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-017-017/304-A
(MARICHILAMBU)
|
2922010000NRG23060620220377079
|
06/06/2022
|
VELATHAL
|
2922010WL008229
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-017-017/307
(MARICHILAMBU)
|
2922010000NRG23060620220377080
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008229
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-017-017/312-A
(MARICHILAMBU)
|
2922010000NRG23060620220377081
|
06/06/2022
|
VEERAMMAL
|
2922010WL008229
|
VEERAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-017-017/317-A
(MARICHILAMBU)
|
2922010000NRG23060620220377203
|
06/06/2022
|
RANJITHA
|
2922010WL008230
|
RANJITHA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-017-017/350-A
(MARICHILAMBU)
|
2922010000NRG23060620220377083
|
06/06/2022
|
AYYASAMY
|
2922010WL008229
|
AYYASAMY
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-017-017/353-A
(MARICHILAMBU)
|
2922010000NRG23060620220377084
|
06/06/2022
|
KARUPPATHAL
|
2922010WL008229
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-017-017/357-A
(MARICHILAMBU)
|
2922010000NRG23060620220377085
|
06/06/2022
|
VELLAITHAI
|
2922010WL008229
|
VELLAITHAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-017-017/359-A
(MARICHILAMBU)
|
2922010000NRG23060620220377086
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008229
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-017-017/36-A
(MARICHILAMBU)
|
2922010000NRG23060620220377087
|
06/06/2022
|
KUPPUSAMY
|
2922010WL008229
|
KUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-017-017/360-A
(MARICHILAMBU)
|
2922010000NRG23060620220377088
|
06/06/2022
|
VELATHAL
|
2922010WL008229
|
VELATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-017-017/361-A
(MARICHILAMBU)
|
2922010000NRG23060620220377089
|
06/06/2022
|
LAKSHMI
|
2922010WL008229
|
LAKSHMI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-017-017/364-A
(MARICHILAMBU)
|
2922010000NRG23060620220377091
|
06/06/2022
|
VELATHAL
|
2922010WL008229
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-017-017/369-A
(MARICHILAMBU)
|
2922010000NRG23060620220377204
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008230
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-017-017/373-A
(MARICHILAMBU)
|
2922010000NRG23060620220377092
|
06/06/2022
|
VALLIYAMMAL
|
2922010WL008229
|
VALLIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-017-017/38-A
(MARICHILAMBU)
|
2922010000NRG23060620220377093
|
06/06/2022
|
SELVI
|
2922010WL008229
|
SELVI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-017-017/385-A
(MARICHILAMBU)
|
2922010000NRG23060620220377094
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008229
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-017-017/386-A
(MARICHILAMBU)
|
2922010000NRG23060620220376864
|
06/06/2022
|
SAKTHIVEL
|
2922010WL008226
|
SAKTHIVEL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-017-017/387-A
(MARICHILAMBU)
|
2922010000NRG23060620220377095
|
06/06/2022
|
MURUGATHAL
|
2922010WL008229
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-017-017/39-A
(MARICHILAMBU)
|
2922010000NRG23060620220377096
|
06/06/2022
|
AARAYEE
|
2922010WL008229
|
AARAYEE
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AARAYEE
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-017-017/396-A
(MARICHILAMBU)
|
2922010000NRG23060620220377206
|
06/06/2022
|
CHINNATHAL
|
2922010WL008230
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-017-017/4-A
(MARICHILAMBU)
|
2922010000NRG23060620220377097
|
06/06/2022
|
DEIVANAI
|
2922010WL008229
|
DEIVANAI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-017-017/400-A
(MARICHILAMBU)
|
2922010000NRG23060620220377098
|
06/06/2022
|
DEIVATHAL
|
2922010WL008229
|
DEIVATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-017-017/402-A
(MARICHILAMBU)
|
2922010000NRG23060620220377099
|
06/06/2022
|
VEERATHAL
|
2922010WL008229
|
VEERATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERATHAL
|
CANARA BANK(508532)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-017-017/405-A
(MARICHILAMBU)
|
2922010000NRG23060620220377100
|
06/06/2022
|
VELUSAMY
|
2922010WL008229
|
VELUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-017-017/42-A
(MARICHILAMBU)
|
2922010000NRG23060620220377102
|
06/06/2022
|
PALANIYAMMAL
|
2922010WL008229
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-017-017/422-A
(MARICHILAMBU)
|
2922010000NRG23060620220377103
|
06/06/2022
|
CHINNAKANNU
|
2922010WL008229
|
CHINNAKANNU
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAKANNU
|
CANARA BANK(508532)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-017-017/423-A
(MARICHILAMBU)
|
2922010000NRG23060620220377105
|
06/06/2022
|
VELATHAL
|
2922010WL008229
|
VELATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-017-017/440-A
(MARICHILAMBU)
|
2922010000NRG23060620220377106
|
06/06/2022
|
EASWARI
|
2922010WL008229
|
EASWARI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
EASWARI
|
CANARA BANK(508532)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-017-017/441-A
(MARICHILAMBU)
|
2922010000NRG23060620220377108
|
06/06/2022
|
THANGAKANNU
|
2922010WL008229
|
THANGAKANNU
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAKANNU
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-017-017/441-A
(MARICHILAMBU)
|
2922010000NRG23060620220377107
|
06/06/2022
|
VELUSAMY
|
2922010WL008229
|
VELUSAMY
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-017-017/46-A
(MARICHILAMBU)
|
2922010000NRG23060620220377109
|
06/06/2022
|
VALLIYATHAL
|
2922010WL008229
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-017-017/465-A
(MARICHILAMBU)
|
2922010000NRG23060620220377110
|
06/06/2022
|
VELATHAL
|
2922010WL008229
|
VELATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-017-017/469-A
(MARICHILAMBU)
|
2922010000NRG23060620220377111
|
06/06/2022
|
MACHIDURAI
|
2922010WL008229
|
MACHIDURAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MACHIDURAI
|
CANARA BANK(508532)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-017-017/47-A
(MARICHILAMBU)
|
2922010000NRG23060620220377112
|
06/06/2022
|
VEERAMMAL
|
2922010WL008229
|
VEERAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-017-017/480-A
(MARICHILAMBU)
|
2922010000NRG23060620220377113
|
06/06/2022
|
VEERAMMAL
|
2922010WL008229
|
VEERAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-017-017/481-A
(MARICHILAMBU)
|
2922010000NRG23060620220376842
|
06/06/2022
|
JAYARAJ
|
2922010WL008224
|
JAYARAJ
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARAJ
|
CANARA BANK(508532)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-017-017/496-A
(MARICHILAMBU)
|
2922010000NRG23060620220377114
|
06/06/2022
|
LATHA
|
2922010WL008229
|
LATHA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-017-017/555-A
(MARICHILAMBU)
|
2922010000NRG23060620220377115
|
06/06/2022
|
RAJAMMAL
|
2922010WL008229
|
RAJAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-017-017/556-A
(MARICHILAMBU)
|
2922010000NRG23060620220377116
|
06/06/2022
|
LAKSHMI
|
2922010WL008229
|
LAKSHMI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-017-017/644-A
(MARICHILAMBU)
|
2922010000NRG23060620220377117
|
06/06/2022
|
AMSAVENI
|
2922010WL008229
|
AMSAVENI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-017-017/647-A
(MARICHILAMBU)
|
2922010000NRG23060620220377118
|
06/06/2022
|
RANI
|
2922010WL008229
|
RANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
CANARA BANK(508532)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-017-017/648-A
(MARICHILAMBU)
|
2922010000NRG23060620220377120
|
06/06/2022
|
KANAGARAJ
|
2922010WL008229
|
KANAGARAJ
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-017-017/648-A
(MARICHILAMBU)
|
2922010000NRG23060620220377119
|
06/06/2022
|
MANORANJITHAM
|
2922010WL008229
|
MANORANJITHAM
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANORANJITHAM
|
CANARA BANK(508532)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-017-017/653-A
(MARICHILAMBU)
|
2922010000NRG23060620220377122
|
06/06/2022
|
DEVARAJ
|
2922010WL008229
|
DEVARAJ
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-017-017/653-A
(MARICHILAMBU)
|
2922010000NRG23060620220377121
|
06/06/2022
|
RASATHI
|
2922010WL008229
|
RASATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASATHI
|
CANARA BANK(508532)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-017-017/655-A
(MARICHILAMBU)
|
2922010000NRG23060620220377123
|
06/06/2022
|
NACHAMMAL
|
2922010WL008229
|
NACHAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-017-017/66-A
(MARICHILAMBU)
|
2922010000NRG23060620220377124
|
06/06/2022
|
GOPAL
|
2922010WL008229
|
GOPAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOPAL
|
CANARA BANK(508532)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-017-017/668-A
(MARICHILAMBU)
|
2922010000NRG23060620220377125
|
06/06/2022
|
VELATHAL
|
2922010WL008229
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-017-017/670-A
(MARICHILAMBU)
|
2922010000NRG23060620220377126
|
06/06/2022
|
RAMATHAL
|
2922010WL008229
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-017-017/672-A
(MARICHILAMBU)
|
2922010000NRG23060620220377127
|
06/06/2022
|
KRISHNAVENI
|
2922010WL008229
|
KRISHNAVENI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-017-017/759-A
(MARICHILAMBU)
|
2922010000NRG23060620220377129
|
06/06/2022
|
RENUGADEVI
|
2922010WL008229
|
RENUGADEVI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-017-017/771-A
(MARICHILAMBU)
|
2922010000NRG23060620220377130
|
06/06/2022
|
SAMIYATHAL
|
2922010WL008229
|
SAMIYATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMIYATHAL
|
CANARA BANK(508532)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-017-017/79-A
(MARICHILAMBU)
|
2922010000NRG23060620220377131
|
06/06/2022
|
RAMATHAL
|
2922010WL008229
|
RAMATHAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-017-017/794-A
(MARICHILAMBU)
|
2922010000NRG23060620220377132
|
06/06/2022
|
S.PALANIYAMMAL
|
2922010WL008229
|
S.PALANIYAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-017-017/803-A
(MARICHILAMBU)
|
2922010000NRG23060620220377133
|
06/06/2022
|
CHINNASAMY
|
2922010WL008229
|
CHINNASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNASAMY
|
CANARA BANK(508532)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-017-017/807-A
(MARICHILAMBU)
|
2922010000NRG23060620220377134
|
06/06/2022
|
MURUGASAMY
|
2922010WL008229
|
MURUGASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGASAMY
|
CANARA BANK(508532)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-017-017/808-A
(MARICHILAMBU)
|
2922010000NRG23060620220377135
|
06/06/2022
|
NACHATHAL
|
2922010WL008229
|
NACHATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
NACHATHAL
|
CANARA BANK(508532)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-017-017/812-A
(MARICHILAMBU)
|
2922010000NRG23060620220377136
|
06/06/2022
|
JAYAGODI
|
2922010WL008229
|
JAYAGODI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAGODI
|
CANARA BANK(508532)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-017-017/850-A
(MARICHILAMBU)
|
2922010000NRG23060620220377137
|
06/06/2022
|
MALLIGA
|
2922010WL008229
|
MALLIGA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-017-017/876-A
(MARICHILAMBU)
|
2922010000NRG23060620220377139
|
06/06/2022
|
ANGAMUTHU
|
2922010WL008229
|
ANGAMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-017-017/880-A
(MARICHILAMBU)
|
2922010000NRG23060620220377140
|
06/06/2022
|
MUTHAMMAL
|
2922010WL008229
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-017-017/928-A
(MARICHILAMBU)
|
2922010000NRG23060620220377142
|
06/06/2022
|
MUTHULAKSHMI
|
2922010WL008229
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-017-017/928-A
(MARICHILAMBU)
|
2922010000NRG23060620220377141
|
06/06/2022
|
PALANISAMY
|
2922010WL008229
|
PALANISAMY
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-017-017/936-A
(MARICHILAMBU)
|
2922010000NRG23060620220377143
|
06/06/2022
|
CHINNASAMY
|
2922010WL008229
|
CHINNASAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-017-017/951-A
(MARICHILAMBU)
|
2922010000NRG23060620220377144
|
06/06/2022
|
ARUKKANI
|
2922010WL008229
|
ARUKKANI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-017-017/99-A
(MARICHILAMBU)
|
2922010000NRG23060620220377146
|
06/06/2022
|
PAPPATHI
|
2922010WL008229
|
PAPPATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232706
|
232706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232706
|
232706
|
|
|
|
|
|
|
|